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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹7.4 L+₹8,138.09 (1.12%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹8.7 L+₹1.4 L (18.9%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹8.8 L+₹1.5 L (20.0%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹9.2 L+₹1.9 L (26.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
15 Sept 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Improvement of water supply by replacement of old/damaged 100mm dia CI water line with DI water line in Lal Gali, Delhi Gate Ward under EE(Central)-I, AC-21.
2021_DJB_207794_5
Press NIT No. 40 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
17 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 17-Sep-2021 01:29 PM Tender Title: Press NIT No. 40 (2021-22) Item No. 05 Tender ID: 2021_DJB_207794_5
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Improvement of water supply by replacement of old/damaged 100mm dia CI water line with DI water line in Lal Gali, Delhi Gate Ward under EE(Central)-I, AC-21.
Contract No: 011-23269053 Press NIT No. 40 (2021-22) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1535489.00 -36.96 967972.27 Nine Lakh Sixty Seven Thousand Nine Hundred and Seventy Two
2.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 1535489.00 -37.37 961676.76 Nine Lakh Sixty One Thousand Six Hundred and Seventy Six
3.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1535489.00 -43.51 867397.74 Eight Lakh Sixty Seven Thousand Three Hundred and Ninty Seven
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1535489.00 -42.99 875382.28 Eight Lakh Seventy Five Thousand Three Hundred and Eighty Two
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1535489.00 -40.12 919450.81 Nine Lakh Ninteen Thousand Four Hundred and Fifty
6.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1535489.00 -39.64 926821.16 Nine Lakh Twenty Six Thousand Eight Hundred and Twenty One
7.00 M L INFRATECH(GSTN-NA) 1535489.00 -52.50 729357.28 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Seven
8.00 M/S Puneet construction co(GSTN-NA) 1535489.00 -51.97 737495.37 Seven Lakh Thirty Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M L INFRATECH(729357.28)
BOQ Summary Details Tender Title: Press NIT No. 40 (2021-22) Item No. 05 Tender ID: 2021_DJB_207794_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH 729357.28 L1
2 M/S Puneet construction co 737495.37 L2
3 M/S ultra engineering co. 867397.74 L3
4 Rishab Construction company 875382.28 L4
5 S.K.Construction Company 919450.81 L5
6 S.S.ENGINEERS 926821.16 L6
7 Ravi Const. Co. 961676.76 L7
8 S.K. Construction co. 967972.27 L8
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