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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹25.2 L+₹4.4 L (21.2%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L2 | Accepted-Finance ok | |
| 3 | L3₹29.5 L+₹8.7 L (41.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹31.6 L+₹10.9 L (52.3%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹32.6 L+₹11.9 L (57.1%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹48.2 L
Closing Date
18 Nov 2021, 3:00 pmClosed
EE (T) M-6
D Block, Moti Nagar, Delhi.
Replacement of old damaged sewer lines in Gali No. 1,2,3, and Gali No. 4 Narang Colony in Tri Nagar under EE (NW) III in AC-16 Tri Nagar.
2021_DJB_210560_5
Press NIT No. 9 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
90 days
Tri Nagar Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
1 Dec 2021
3 Nov 2021
18 Nov 2021
3 Nov 2021
18 Nov 2021
3 Nov 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 01-Dec-2021 01:33 PM Tender Title: Press NIT No. 9 Item No. 5 Tender ID: 2021_DJB_210560_5
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Replacement of old damaged sewer lines in Gali No. 1,2,3, and Gali No. 4 Narang Colony in Tri Nagar under EE (NW) III in AC-16 Tri Nagar.
Contract No: 011-27304080 /NIT NO. 09/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 4822815.00 -29.00 3424198.65 Thirty Four Lakh Twenty Four Thousand One Hundred and Ninty Eight
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4822815.00 -25.00 3617111.25 Thirty Six Lakh Seventeen Thousand One Hundred and Eleven
3.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 4822815.00 -25.99 3569365.38 Thirty Five Lakh Sixty Nine Thousand Three Hundred and Sixty Five
4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 4822815.00 -38.87 2948186.81 Twenty Nine Lakh Fourty Eight Thousand One Hundred and Eighty Six
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 4822815.00 -32.01 3278983.69 Thirty Two Lakh Seventy Eight Thousand Nine Hundred and Eighty Three
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4822815.00 -47.81 2517027.15 Twenty Five Lakh Seventeen Thousand Twenty Seven
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 4822815.00 -56.93 2077186.42 Twenty Lakh Seventy Seven Thousand One Hundred and Eighty Six
8.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 4822815.00 -34.40 3163766.64 Thirty One Lakh Sixty Three Thousand Seven Hundred and Sixty Six
9.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 4822815.00 -23.13 3707297.89 Thirty Seven Lakh Seven Thousand Two Hundred and Ninty Seven
10.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 4822815.00 -32.33 3263598.91 Thirty Two Lakh Sixty Three Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: Raghav Construction Company(2077186.42)
BOQ Summary Details Tender Title: Press NIT No. 9 Item No. 5 Tender ID: 2021_DJB_210560_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 2077186.42 L1
2 M.D. ENTERPRISES 2517027.15 L2
3 Sunil Kumar Mittal 2948186.81 L3
4 P.SINGH AND BROTHERS 3163766.64 L4
5 M/s PARVEEN KUMAR JAIN 3263598.91 L5
6 M/S nikhil enterprises 3278983.69 L6
7 NEW CONSTRUCTION CO. 3424198.65 L7
8 M/s Badri Prasad 3569365.38 L8
9 M/s Nagpal Associates 3617111.25 L9
10 kheraconstructionco 3707297.89 L10
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