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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance OK | |
| 2 | 2₹6.2 L+₹41,646.90 (7.20%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹6.5 L+₹70,456.75 (12.2%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹6.6 L+₹83,881.75 (14.5%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 4 | Accepted-Finance OK | |
| 5 | 5₹6.7 L+₹87,801.46 (15.2%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
8 Apr 2021, 3:00 pmClosed
EE WEST II
D Block Moti Nagar
Imp. of water supply by replacing old CI water line from 7/142 to 7/199 Ramesh Nagar under ZE(II) in AC-25 Moti Nagar.
2021_DJB_202493_6
NIT NO 61 (2020-21) Item No 1 to 9
Open Tender
Civil Works
Works
60 days
AC-25
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
13 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 13-Apr-2021 02:54 PM Tender Title: Item No 6 Tender ID: 2021_DJB_202493_6
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:-Imp. of water supply by replacing old CI water line from 7/142 to 7/199 Ramesh Nagar under ZE(II) in AC-25 Moti Nagar.
Contract No: NIT NO :61(2020-21) item no 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 979927.00 -30.82 677913.50 Six Lakh Seventy Seven Thousand Nine Hundred and Thirteen
2.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 979927.00 -18.99 793838.86 Seven Lakh Ninty Three Thousand Eight Hundred and Thirty Eight
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 979927.00 -32.00 666350.36 Six Lakh Sixty Six Thousand Three Hundred and Fifty
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 979927.00 -36.71 620195.80 Six Lakh Twenty Thousand One Hundred and Ninty Five
5.00 Naresh Kumar Saini(GSTN-07AUHPS4685A1ZG) 979927.00 -27.27 712700.91 Seven Lakh Tweleve Thousand Seven Hundred
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 979927.00 -40.96 578548.90 Five Lakh Seventy Eight Thousand Five Hundred and Fourty Eight
7.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 979927.00 -31.14 674777.73 Six Lakh Seventy Four Thousand Seven Hundred and Seventy Seven
8.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 979927.00 -32.40 662430.65 Six Lakh Sixty Two Thousand Four Hundred and Thirty
9.00 YADAV BUILDERS(GSTN-NA) 979927.00 -29.80 687908.75 Six Lakh Eighty Seven Thousand Nine Hundred and Eight
10.00 hari om sharma(GSTN-NA) 979927.00 -33.77 649005.65 Six Lakh Fourty Nine Thousand Five
Lowest Amount Quoted BY: S.K. Construction co.(578548.90)
BOQ Summary Details Tender Title: Item No 6 Tender ID: 2021_DJB_202493_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 578548.90 L1
2 M/S nikhil enterprises 620195.80 L2
3 hari om sharma 649005.65 L3
4 Raj Construction Co. 662430.65 L4
5 JAIN TRADERS 666350.36 L5
6 Sarthi contruction company 674777.73 L6
7 Vinay Sharma 677913.50 L7
8 YADAV BUILDERS 687908.75 L8
9 Naresh Kumar Saini 712700.91 L9
10 M/s Satyam Enterprises 793838.86 L10
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