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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹13.0 L+₹78,465.82 (6.42%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹13.6 L+₹1.4 L (11.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹13.9 L+₹1.7 L (13.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹14.3 L+₹2.1 L (16.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹26.0 L
Closing Date
15 Jul 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Improvement of old damaged sewer line at H.N. 74 Arjun Nagar to Gargi School near red light Green Park under EE(SW)-III AC-43
2021_DJB_205097_1
NIT NO.11(2021-22)SW-III
Open Tender
Civil Works
Percentage
90 days
R.KPuram
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No. 50448339804
Exempted
28 Jul 2021
30 Jun 2021
15 Jul 2021
30 Jun 2021
15 Jul 2021
30 Jun 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 28-Jul-2021 03:54 PM Tender Title: NIT NO. 11(2021-22) SW-III Tender ID: 2021_DJB_205097_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work:- Improvement of old damaged sewer line at H.N. 74 Arjun Nagar to Gargi School near red light Green Park under EE(SW)-III AC-43
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) 2598206.00 -45.05 1427714.20 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourteen
2.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2598206.00 -52.99 1221416.64 Tweleve Lakh Twenty One Thousand Four Hundred and Sixteen
3.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 2598206.00 -49.97 1299882.46 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Eighty Two
4.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 2598206.00 -37.99 1611147.54 Sixteen Lakh Eleven Thousand One Hundred and Fourty Seven
5.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2598206.00 -40.23 1552947.73 Fifteen Lakh Fifty Two Thousand Nine Hundred and Fourty Seven
6.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2598206.00 -47.77 1357042.99 Thirteen Lakh Fifty Seven Thousand Fourty Two
7.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 2598206.00 -22.77 2006724.40 Twenty Lakh Six Thousand Seven Hundred and Twenty Four
8.00 M/s Sanjay Chugh(GSTN-NA) 2598206.00 -43.44 1469545.31 Fourteen Lakh Sixty Nine Thousand Five Hundred and Fourty Five
9.00 m/s nitty construction co(GSTN-NA) 2598206.00 -46.50 1390040.21 Thirteen Lakh Ninty Thousand Fourty
Lowest Amount Quoted BY: ANSHUMAN RAI(1221416.64)
BOQ Summary Details Tender Title: NIT NO. 11(2021-22) SW-III Tender ID: 2021_DJB_205097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUMAN RAI 1221416.64 L1
2 m/s dc builder 1299882.46 L2
3 Tanuj Enterprises 1357042.99 L3
4 m/s nitty construction co 1390040.21 L4
5 Daya kishan 1427714.20 L5
6 M/s Sanjay Chugh 1469545.31 L6
7 REHMAN KHAN 1552947.73 L7
8 R.V.Sales corporation 1611147.54 L8
9 M/s Nitin Sharma 2006724.40 L9
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