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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.8 L+₹197.55 (0.05%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.9 L+₹11,853.44 (3.14%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹4.1 L+₹27,954.37 (7.41%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹4.4 L+₹66,181.73 (17.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
9 Jul 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line at Bara Chaman Wada, Tilak Bazaar Chandni Chowk AC-20 under EE(Central)-I.
2021_DJB_205281_3
NIT No. 13 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
14 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Jul-2021 02:25 PM Tender Title: NIT No. 13 (2021-22) Item No. 03 Tender ID: 2021_DJB_205281_3
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line at Bara Chaman Wada, Tilak Bazaar Chandni Chowk AC-20 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 13 (2021-22) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta Works & Traders(GSTN-07AAOPG6292N1Z0) 987787.00 -52.89 465346.46 Four Lakh Sixty Five Thousand Three Hundred and Fourty Six
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 987787.00 -61.80 377334.63 Three Lakh Seventy Seven Thousand Three Hundred and Thirty Four
3.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 987787.00 -60.62 388990.52 Three Lakh Eighty Eight Thousand Nine Hundred and Ninty
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 987787.00 -55.12 443318.81 Four Lakh Fourty Three Thousand Three Hundred and Eighteen
5.00 SUNDER LAL(GSTN-NA) 987787.00 -58.99 405091.45 Four Lakh Five Thousand Ninty One
6.00 sant kumar gupta(GSTN-NA) 987787.00 -61.82 377137.08 Three Lakh Seventy Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: sant kumar gupta(377137.08)
BOQ Summary Details Tender Title: NIT No. 13 (2021-22) Item No. 03 Tender ID: 2021_DJB_205281_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sant kumar gupta 377137.08 L1
2 YADAV CONSTRUCTION CO. 377334.63 L2
3 Ravi Const. Co. 388990.52 L3
4 SUNDER LAL 405091.45 L4
5 S.K.Construction Company 443318.81 L5
6 Gupta Works & Traders 465346.46 L6
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