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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.3 L+₹48,876.90 (8.45%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.3 L+₹56,456.74 (9.76%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹6.4 L+₹58,373.49 (10.1%)Accepted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | L4 | Accepted-Finance ok | |
| 5 | L5₹6.5 L+₹70,396.68 (12.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Repair and Maintenance of UGR complex and boundary wall at Nehru Camp JJC Haiderpur and CC block, Shalimar Bagh, AC-14, (NW) III.
2021_DJB_199029_5
NIT No. 44 (2020-21)
Open Tender
Civil Works
Works
60 days
Shalimar Bagh Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
4 Feb 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 04-Feb-2021 03:51 PM Tender Title: NIT No. 44 Item No. 5 Tender ID: 2021_DJB_199029_5
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Repair and Maintenance of UGR complex and boundary wall at Nehru Camp JJC Haiderpur and CC block, Shalimar Bagh, AC-14, (NW) III.
Contract No: 011-27304080 /NIT NO. 44/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 871246.00 -26.90 636880.83 Six Lakh Thirty Six Thousand Eight Hundred and Eighty
2.00 D R Construction(GSTN-07AFJPK7452C1ZI) 871246.00 -33.60 578507.34 Five Lakh Seventy Eight Thousand Five Hundred and Seven
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 871246.00 -25.52 648904.02 Six Lakh Fourty Eight Thousand Nine Hundred and Four
4.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 871246.00 -27.99 627384.24 Six Lakh Twenty Seven Thousand Three Hundred and Eighty Four
5.00 mahesh chand and co.(GSTN-07AAIPG3388H1ZK) 871246.00 -23.01 670772.30 Six Lakh Seventy Thousand Seven Hundred and Seventy Two
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 871246.00 -27.12 634964.08 Six Lakh Thirty Four Thousand Nine Hundred and Sixty Four
7.00 PRASHANT KUMAR(GSTN-NA) 871246.00 -25.20 651692.01 Six Lakh Fifty One Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: D R Construction(578507.34)
BOQ Summary Details Tender Title: NIT No. 44 Item No. 5 Tender ID: 2021_DJB_199029_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R Construction 578507.34 L1
2 Prateek Goyal Associates 627384.24 L2
3 S.K. Construction co. 634964.08 L3
4 anmol construction co 636880.83 L4
5 Tanuj Enterprises 648904.02 L5
6 PRASHANT KUMAR 651692.01 L6
7 mahesh chand and co. 670772.30 L7
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