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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-Finance ok | |
| 2 | L2₹5.1 L+₹34,779.06 (7.37%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.6 L+₹87,591.72 (18.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.7 L+₹98,943.22 (21.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.9 L+₹1.2 L (24.7%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹8.1 L
Closing Date
21 Aug 2021, 3:00 pmClosed
EE (NW) III
OHT Ashok vihar, Delhi-110052
Removal of contamination by replacing the old/ damaged CI water line of 100 mm dia through P/L 100 mm dia DI pipe from H. No. D-1 to D-13 and B-22 to B-36 in Shubham Enclave Paschim Vihar under the division of EE (NW) III, AC-15.
2021_DJB_206963_1
NIT No. 19 (2021-22)
Open Tender
Civil Works
Works
45 days
Shakurbasti Constituecy
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
26 Aug 2021
13 Aug 2021
21 Aug 2021
13 Aug 2021
21 Aug 2021
13 Aug 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 26-Aug-2021 04:14 PM Tender Title: NIT No. 19 Item No. 1 Tender ID: 2021_DJB_206963_1
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Removal of contamination by replacing the old/ damaged CI water line of 100 mm dia through P/L 100 mm dia DI pipe from H. No. D-1 to D-13 & B-22 to B-36 in Shubham Enclave Paschim Vihar under the division of EE (NW) III, AC-15.
Contract No: 011-27304080 /NIT NO. 19/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 805071.00 -26.93 588265.38 Five Lakh Eighty Eight Thousand Two Hundred and Sixty Five
2.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 805071.00 -23.62 614913.23 Six Lakh Fourteen Thousand Nine Hundred and Thirteen
3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 805071.00 -29.11 570714.83 Five Lakh Seventy Thousand Seven Hundred and Fourteen
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 805071.00 -37.08 506550.67 Five Lakh Six Thousand Five Hundred and Fifty
5.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 805071.00 -41.40 471771.61 Four Lakh Seventy One Thousand Seven Hundred and Seventy One
6.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 805071.00 -30.52 559363.33 Five Lakh Fifty Nine Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: Raj Construction Co.(471771.61)
BOQ Summary Details Tender Title: NIT No. 19 Item No. 1 Tender ID: 2021_DJB_206963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. 471771.61 L1
2 M/s PARVEEN KUMAR JAIN 506550.67 L2
3 KANISHKA CONSTRUCTIONS 559363.33 L3
4 M/s Ganga Construction Co. 570714.83 L4
5 Raghav Construction Company 588265.38 L5
6 BANSAL BUILDERS 614913.23 L6
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