Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.1 L+₹83,470.26 (15.8%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹6.5 L+₹1.2 L (22.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted | |
| 4 | L4₹7.3 L+₹2.0 L (38.0%)Accepted-Finance | L4 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
3 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 corrugated 150mm dia CI water lines by 150mm dia DI water line from Furniture Market to Quila Kadam Sharif, Ram Nagar ward AC-22, Ballimaran under EE (Central)-I.
2021_DJB_199219_3
NIT No. 35 (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
27 Jan 2021
3 Feb 2021
27 Jan 2021
3 Feb 2021
27 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 04:06 PM Tender Title: NIT No. 35 (2020-21) Item No. 03 Tender ID: 2021_DJB_199219_3
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old damaged corrugated 150mm dia CI water lines by 150mm dia DI water line from Furniture Market to Quila Kadam Sharif, Ram Nagar ward AC-22, Ballimaran under EE (Central)-I.
Contract No: 011-23269053 NIT No. 35 (2020-21) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 945303.00 -23.00 727883.31 Seven Lakh Twenty Seven Thousand Eight Hundred and Eighty Three
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 945303.00 -31.62 646398.19 Six Lakh Fourty Six Thousand Three Hundred and Ninty Eight
3.00 arvindsalescorporation(GSTN-07CGXPD9341L1ZO) 945303.00 -44.20 527479.07 Five Lakh Twenty Seven Thousand Four Hundred and Seventy Nine
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 945303.00 -35.37 610949.33 Six Lakh Ten Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: arvindsalescorporation(527479.07)
BOQ Summary Details Tender Title: NIT No. 35 (2020-21) Item No. 03 Tender ID: 2021_DJB_199219_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 527479.07 L1
2 M/S nikhil enterprises 610949.33 L2
3 S.K.Construction Company 646398.19 L3
4 Sai Enterprises 727883.31 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .