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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹14.3 L+₹62,182.87 (4.53%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 2 | Accepted-Finance OK | |
| 3 | 3₹14.5 L+₹80,106.17 (5.84%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance OK | |
| 4 | 4₹14.6 L+₹86,507.35 (6.31%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹15.2 L+₹1.4 L (10.5%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Improvement of water supply by providing and laying 150/100 mm dia DI water line from Road no. 66 to MIG /Lal Quarter UGR West Punjabi Bagh in AC-26
2021_DJB_203680_2
PRESS NIT NO 02 (2021-22)
Open Tender
Civil Works
Works
90 days
Moti Nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Yes
Online through sab paisa link
Exempted
18 Oct 2021
28 May 2021
18 Jun 2021
28 May 2021
18 Jun 2021
28 May 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 24-Jun-2021 01:45 PM Tender Title: - Item No 2 Tender ID: 2021_DJB_203680_2
Tender Inviting Authority: Executive Engineer (West)-II
NAME OF WORK:-Improvement of water supply by providing and laying 150/100 mm dia DI water line from Road no. 66 to MIG /Lal Quarter UGR West Punjabi Bagh in AC-26
Contract No: PRESS NIT NO :02(2021-22) item no 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1828908.00 -25.00 1371681.00 Thirteen Lakh Seventy One Thousand Six Hundred and Eighty One
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1828908.00 -17.10 1516164.73 Fifteen Lakh Sixteen Thousand One Hundred and Sixty Four
3.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 1828908.00 -10.99 1627911.01 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Eleven
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1828908.00 -20.62 1451787.17 Fourteen Lakh Fifty One Thousand Seven Hundred and Eighty Seven
5.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1828908.00 -15.82 1539574.75 Fifteen Lakh Thirty Nine Thousand Five Hundred and Seventy Four
6.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1828908.00 -21.60 1433863.87 Fourteen Lakh Thirty Three Thousand Eight Hundred and Sixty Three
7.00 Dagar Infrastructure(GSTN-NA) 1828908.00 -20.27 1458188.35 Fourteen Lakh Fifty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: NEW CONSTRUCTION CO.(1371681.00)
BOQ Summary Details Tender Title: - Item No 2 Tender ID: 2021_DJB_203680_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW CONSTRUCTION CO. 1371681.00 L1
2 Raj Construction Co. 1433863.87 L2
3 S.K.Construction Company 1451787.17 L3
4 Dagar Infrastructure 1458188.35 L4
5 JAIN TRADERS 1516164.73 L5
6 kheraconstructionco 1539574.75 L6
7 M/S SAVNEET SINGH 1627911.01 L7
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