Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 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₹11.9 L+₹2.9 L (32.5%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹12.5 L+₹3.5 L (39.1%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹12.6 L+₹3.6 L (40.6%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹12.7 L+₹3.7 L (41.7%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹19.5 L
Closing Date
28 Oct 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Improvement of water supply system from Leela Ram Market to H.N. 339 at village Masjid Moth under EE(SW)-III, AC-43
2021_DJB_209701_1
NIT NO 26 (2021-22)SW-III
Open Tender
Civil Works
Percentage
60 days
SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Account No 50448339804
Exempted
18 Nov 2021
14 Oct 2021
28 Oct 2021
14 Oct 2021
28 Oct 2021
14 Oct 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 18-Nov-2021 04:26 PM Tender Title: NIT NO 26 (2021-22)SW-III,Item No. 1 Tender ID: 2021_DJB_209701_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Improvement of water supply system from Leela Ram Market to H.N. 339 at village Masjid Moth under EE(SW)-III, AC-43
NIT NO. 26 (2021-22) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 1950599.00 -34.23 1282908.96 Tweleve Lakh Eighty Two Thousand Nine Hundred and Eight
2.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 1950599.00 -35.99 1248578.42 Tweleve Lakh Fourty Eight Thousand Five Hundred and Seventy Eight
3.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 1950599.00 -35.26 1262817.79 Tweleve Lakh Sixty Two Thousand Eight Hundred and Seventeen
4.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 1950599.00 -32.55 1315679.03 Thirteen Lakh Fifteen Thousand Six Hundred and Seventy Nine
5.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 1950599.00 -34.77 1272375.73 Tweleve Lakh Seventy Two Thousand Three Hundred and Seventy Five
6.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 1950599.00 -38.99 1190060.45 Eleven Lakh Ninty Thousand Sixty
7.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1950599.00 -53.97 897860.72 Eight Lakh Ninty Seven Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M.D. ENTERPRISES(897860.72)
BOQ Summary Details Tender Title: NIT NO 26 (2021-22)SW-III,Item No. 1 Tender ID: 2021_DJB_209701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 897860.72 L1
2 YADAV CIVIL CONTRACTORS 1190060.45 L2
3 Raghu construction co 1248578.42 L3
4 M/s Satyam Enterprises 1262817.79 L4
5 ANSHUMAN RAI 1272375.73 L5
6 REHMAN KHAN 1282908.96 L6
7 Daya kishan 1315679.03 L7
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .