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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹10.2 L+₹67,248.05 (7.07%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹10.6 L+₹1.0 L (10.9%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹10.6 L+₹1.1 L (11.3%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹10.8 L+₹1.3 L (13.2%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹14.1 L
Closing Date
6 Dec 2021, 3:00 pmClosed
EE(WEST)-II/EE(T) M-6
D Bock Moti Nagar
Improvement of water supply by replacement of old water lines of B-Block Karampura under EE M25, AC-25 Moti nagar.
2021_DJB_211412_5
PRESS NIT NO 13 EE(WEST)-II/EE(T) M-6 (2021-22)
Open Tender
Civil Works
Works
45 days
AC-25
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
14 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 14-Dec-2021 01:47 PM Tender Title: Item No 5 Tender ID: 2021_DJB_211412_5
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply by replacement of old water lines of B-Block Karampura under EE M25, AC-25 Moti nagar.
Contract No: PRESS NIT NO :- 13/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 5 ( Phone No. 011- 45078487)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1406863.00 -16.90 1169103.15 Eleven Lakh Sixty Nine Thousand One Hundred and Three
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1406863.00 -25.00 1055147.25 Ten Lakh Fifty Five Thousand One Hundred and Fourty Seven
3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1406863.00 -24.69 1059508.53 Ten Lakh Fifty Nine Thousand Five Hundred and Eight
4.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1406863.00 -32.35 951742.82 Nine Lakh Fifty One Thousand Seven Hundred and Fourty Two
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1406863.00 1.00 1420931.63 Fourteen Lakh Twenty Thousand Nine Hundred and Thirty One
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1406863.00 -16.89 1169243.84 Eleven Lakh Sixty Nine Thousand Two Hundred and Fourty Three
7.00 Dagar Infrastructure(GSTN-NA) 1406863.00 -27.57 1018990.87 Ten Lakh Eighteen Thousand Nine Hundred and Ninty
8.00 VISION ENTERPRISES(GSTN-NA) 1406863.00 -23.39 1077797.74 Ten Lakh Seventy Seven Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ultra engineering co.(951742.82)
BOQ Summary Details Tender Title: Item No 5 Tender ID: 2021_DJB_211412_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ultra engineering co. 951742.82 L1
2 Dagar Infrastructure 1018990.87 L2
3 NEW CONSTRUCTION CO. 1055147.25 L3
4 S.S.ENGINEERS 1059508.53 L4
5 VISION ENTERPRISES 1077797.74 L5
6 JAIN TRADERS 1169103.15 L6
7 S.K. Construction co. 1169243.84 L7
8 Raghav Construction Company 1420931.63 L8
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