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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.0 L+₹50,639.69 (11.3%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹6.6 L+₹2.2 L (48.7%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹6.7 L+₹2.3 L (50.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹7.1 L+₹2.6 L (58.7%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
1 Feb 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of old/damaged 250 mm dia RCC sewer line by 250 mm dia DWC SN8 pipe sewer line in Katra Budhan Rai under EE(Central)-I, AC-21.
2021_DJB_199161_7
NIT No. 34 (2020-21)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
9 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 03:18 PM Tender Title: NIT No. 34 (2020-21) Item No. 07 Tender ID: 2021_DJB_199161_7
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old/damaged 250 mm dia RCC sewer line by 250 mm dia DWC SN8 pipe sewer line in Katra Budhan Rai under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 34 (2020-21) Item No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 971971.00 -30.62 674353.48 Six Lakh Seventy Four Thousand Three Hundred and Fifty Three
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 971971.00 -22.99 748514.87 Seven Lakh Fourty Eight Thousand Five Hundred and Fourteen
3.00 Gupta Works & Traders(GSTN-07AAOPG6292N1Z0) 971971.00 -27.00 709538.83 Seven Lakh Nine Thousand Five Hundred and Thirty Eight
4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 971971.00 -48.80 497649.15 Four Lakh Ninty Seven Thousand Six Hundred and Fourty Nine
5.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 971971.00 -31.63 664536.57 Six Lakh Sixty Four Thousand Five Hundred and Thirty Six
6.00 M/S Puneet construction co(GSTN-NA) 971971.00 -54.01 447009.46 Four Lakh Fourty Seven Thousand Nine
7.00 M/s Shiva & Co.(GSTN-NA) 971971.00 -25.28 726256.73 Seven Lakh Twenty Six Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S Puneet construction co(447009.46)
BOQ Summary Details Tender Title: NIT No. 34 (2020-21) Item No. 07 Tender ID: 2021_DJB_199161_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 447009.46 L1
2 YADAV CONSTRUCTION CO. 497649.15 L2
3 M/S ultra engineering co. 664536.57 L3
4 S.K.Construction Company 674353.48 L4
5 Gupta Works & Traders 709538.83 L5
6 M/s Shiva & Co. 726256.73 L6
7 Rajesh Construction Company 748514.87 L7
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