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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance ok | |
| 2 | L2₹10.4 L+₹56,749.65 (5.76%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.4 L+₹58,079.72 (5.89%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹11.6 L+₹1.8 L (18.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹12.2 L+₹2.3 L (23.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹21.2 L
Closing Date
13 Dec 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of old damaged sewer line in Sector 5, R.K.Puram under AC-44.
2021_DJB_211356_6
NIT NO.34(2021-22)SW-III
Open Tender
Civil Works
Percentage
90 days
R.KPuram
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No. 50448339804
Exempted
18 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 18-Dec-2021 04:02 PM Tender Title: NIT NO. 34(2021-22) SW-III,Item No.06 Tender ID: 2021_DJB_211356_6
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Replacement of old damaged sewer line in Sector 5, R.K.Puram under AC-44.
NIT NO. 34(2021-22) Item No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 2216783.00 -37.47 1386154.41 Thirteen Lakh Eighty Six Thousand One Hundred and Fifty Four
2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2216783.00 -47.55 1162702.68 Eleven Lakh Sixty Two Thousand Seven Hundred and Two
3.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 2216783.00 -52.99 1042109.69 Ten Lakh Fourty Two Thousand One Hundred and Nine
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2216783.00 -55.55 985360.04 Nine Lakh Eighty Five Thousand Three Hundred and Sixty
5.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2216783.00 -35.00 1440908.95 Fourteen Lakh Fourty Thousand Nine Hundred and Eight
6.00 M/s Sanjay Chugh(GSTN-NA) 2216783.00 -44.99 1219452.33 Tweleve Lakh Ninteen Thousand Four Hundred and Fifty Two
7.00 m/s nitty construction co(GSTN-NA) 2216783.00 -52.93 1043439.76 Ten Lakh Fourty Three Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: M.D. ENTERPRISES(985360.04)
BOQ Summary Details Tender Title: NIT NO. 34(2021-22) SW-III,Item No.06 Tender ID: 2021_DJB_211356_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 985360.04 L1
2 R.V.Sales corporation 1042109.69 L2
3 m/s nitty construction co 1043439.76 L3
4 Daya kishan 1162702.68 L4
5 M/s Sanjay Chugh 1219452.33 L5
6 M/s Badri Prasad 1386154.41 L6
7 REHMAN KHAN 1440908.95 L7
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