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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance Admitted | |
| 2 | L2₹15.1 L+₹1.4 L (10.2%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹15.2 L+₹1.5 L (11.1%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹15.4 L+₹1.7 L (12.4%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹15.7 L+₹2.0 L (14.5%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 2:00 pmClosed
EESWIII
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of old damaged sewer line at Amar General store to MLA Office adjoining lane Munirka Village under EE(SW)-III , AC-44
2021_DJB_198640_3
NIT NO.34(2020-21)SW-III
Open Tender
Civil Works
Percentage
75 days
R.K. PURAM
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No 50448339804
Exempted
3 Feb 2021
12 Jan 2021
29 Jan 2021
12 Jan 2021
29 Jan 2021
12 Jan 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 03-Feb-2021 05:23 PM Tender Title: NIT NO.34(2020-21)SW-III,Item No.03 Tender ID: 2021_DJB_198640_3
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Replacement of old damaged sewer line at Amar General store to MLA Office adjoining lane Munirka Village under EE(SW)-III , AC-44
NIT NO. 34 (2020-21) Item No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2275078.00 -33.55 1511789.33 Fifteen Lakh Eleven Thousand Seven Hundred and Eighty Nine
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2275078.00 -30.62 1578449.12 Fifteen Lakh Seventy Eight Thousand Four Hundred and Fourty Nine
3.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 2275078.00 -32.99 1524529.77 Fifteen Lakh Twenty Four Thousand Five Hundred and Twenty Nine
4.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 2275078.00 -22.22 1769555.67 Seventeen Lakh Sixty Nine Thousand Five Hundred and Fifty Five
5.00 Mohd. Arafin(GSTN-07AMKPA5770B2ZC) 2275078.00 -23.45 1741572.21 Seventeen Lakh Fourty One Thousand Five Hundred and Seventy Two
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2275078.00 -39.71 1371644.53 Thirteen Lakh Seventy One Thousand Six Hundred and Fourty Four
7.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 2275078.00 -24.75 1711996.20 Seventeen Lakh Eleven Thousand Nine Hundred and Ninty Six
8.00 m/s nitty construction co(GSTN-NA) 2275078.00 -30.99 1570031.33 Fifteen Lakh Seventy Thousand Thirty One
9.00 L.D.Constructions(GSTN-NA) 2275078.00 -32.23 1541820.36 Fifteen Lakh Fourty One Thousand Eight Hundred and Twenty
10.00 M/s Sanjay Chugh(GSTN-NA) 2275078.00 -23.70 1735884.51 Seventeen Lakh Thirty Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M.D. ENTERPRISES(1371644.53)
BOQ Summary Details Tender Title: NIT NO.34(2020-21)SW-III,Item No.03 Tender ID: 2021_DJB_198640_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 1371644.53 L1
2 Daya kishan 1511789.33 L2
3 R.V.Sales corporation 1524529.77 L3
4 L.D.Constructions 1541820.36 L4
5 m/s nitty construction co 1570031.33 L5
6 S.K.Construction Company 1578449.12 L6
7 Pooja Enterprises 1711996.20 L7
8 M/s Sanjay Chugh 1735884.51 L8
9 Mohd. Arafin 1741572.21 L9
10 ARIHANT CONSTRUCTION COMPANY 1769555.67 L10
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