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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | L1 | Accepted-Finance ok | |
| 2 | L2₹1.1 L+₹8,545.07 (8.54%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹1.1 L+₹8,563.81 (8.56%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹1.1 L+₹9,120.03 (9.11%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹1.2 L+₹20,429.67 (20.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
18 Aug 2020, 3:00 pmClosed
EE (NW) III
EE (NW) III
Providing and fixing of coil fencing on boundary wall of ZRO NW office, Ashok Vihar, Wazirpur AC-17 under EE (NW) III.
2020_DJB_193375_2
NIT No. 12 (2020-21)
Open Tender
Civil Works
Works
20 days
Wazirpur Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/c. 50448339804, IFSC Code-ALLA0210619 with A
₹4,000
24 Aug 2020
11 Aug 2020
18 Aug 2020
11 Aug 2020
18 Aug 2020
11 Aug 2020
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 24-Aug-2020 01:08 PM Tender Title: NIT No. 12 Item No. 2 Tender ID: 2020_DJB_193375_2
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Providing and fixing of coil fencing on boundary wall of ZRO NW office, Ashok Vihar, Wazirpur AC-17 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 12/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Vaishno Enterprises 185404.00 -23.80 141277.85 One Lakh Fourty One Thousand Two Hundred and Seventy Seven
2.00 M/s Lokesh 185404.00 -41.10 109202.96 One Lakh Nine Thousand Two Hundred and Two
3.00 S N ENTERPRISES 185404.00 -23.94 141018.28 One Lakh Fourty One Thousand Eighteen
4.00 M/S Laxmi Construction Co. 185404.00 -32.99 124239.22 One Lakh Twenty Four Thousand Two Hundred and Thirty Nine
5.00 BATRA ENTERPRISES 185404.00 -41.41 108628.20 One Lakh Eight Thousand Six Hundred and Twenty Eight
6.00 S. R. CONSTRUCTION COMPANY 185404.00 -46.02 100082.93 One Lakh Eighty Two
7.00 M/S ARUN KUMAR 185404.00 -10.00 166863.60 One Lakh Sixty Six Thousand Eight Hundred and Sixty Three
8.00 M/S. Karnik Enterprises 185404.00 -20.00 148323.20 One Lakh Fourty Eight Thousand Three Hundred and Twenty Three
9.00 navyakrithdevelopers 185404.00 -41.40 108646.74 One Lakh Eight Thousand Six Hundred and Fourty Six
10.00 Mohit Construction Co. 185404.00 -35.00 120512.60 One Lakh Twenty Thousand Five Hundred and Tweleve
11.00 N.R Contractor 185404.00 -23.00 142761.08 One Lakh Fourty Two Thousand Seven Hundred and Sixty One
12.00 Bhagwati Enterprises 185404.00 -23.04 142686.92 One Lakh Fourty Two Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: S. R. CONSTRUCTION COMPANY(100082.93)
BOQ Summary Details Tender Title: NIT No. 12 Item No. 2 Tender ID: 2020_DJB_193375_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. R. CONSTRUCTION COMPANY 100082.93 L1
2 BATRA ENTERPRISES 108628.20 L2
3 navyakrithdevelopers 108646.74 L3
4 M/s Lokesh 109202.96 L4
5 Mohit Construction Co. 120512.60 L5
6 M/S Laxmi Construction Co. 124239.22 L6
7 S N ENTERPRISES 141018.28 L7
8 Maa Vaishno Enterprises 141277.85 L8
9 Bhagwati Enterprises 142686.92 L9
10 N.R Contractor 142761.08 L10
11 M/S. Karnik Enterprises 148323.20 L11
12 M/S ARUN KUMAR 166863.60 L12
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