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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.7 L+₹4,753.11 (1.31%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.8 L+₹22,372.41 (6.18%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted | |
| 4 | L4₹3.9 L+₹31,632.78 (8.74%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹4.1 L+₹48,022.82 (13.3%)Accepted-Finance VILLAGE AKHERI MADANPUR DISTRICT JHAJJAR | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
26 Jun 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of old and damaged 300mm dia RCC sewer line by 300mm dia SN-8 DWC pipe at back side of Masjid Al Quraishi, Quraish Nagar Ward, AC-22 under EE(Central)-I.
2021_DJB_204615_10
NIT No. 10 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
1 Jul 2021
19 Jun 2021
26 Jun 2021
19 Jun 2021
26 Jun 2021
19 Jun 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 01-Jul-2021 11:12 AM Tender Title: NIT No. 10 (2021-22) Item No. 10 Tender ID: 2021_DJB_204615_10
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 300mm dia RCC sewer line by 300mm dia SN-8 DWC pipe at back side of Masjid Al Quraishi, Quraish Nagar Ward, AC-22 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 10 (2021-22) Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 819502.00 -45.82 444006.18 Four Lakh Fourty Four Thousand Six
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 819502.00 -53.12 384182.54 Three Lakh Eighty Four Thousand One Hundred and Eighty Two
3.00 Aarti Constructions(GSTN-NA) 819502.00 -55.27 366563.24 Three Lakh Sixty Six Thousand Five Hundred and Sixty Three
4.00 M/S SANT LAL JAIN(GSTN-NA) 819502.00 -51.99 393442.91 Three Lakh Ninty Three Thousand Four Hundred and Fourty Two
5.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 819502.00 -40.99 483588.13 Four Lakh Eighty Three Thousand Five Hundred and Eighty Eight
6.00 A.V ENGINEERING(GSTN-NA) 819502.00 -43.69 461461.58 Four Lakh Sixty One Thousand Four Hundred and Sixty One
7.00 Kavya Construction Company(GSTN-NA) 819502.00 -49.99 409832.95 Four Lakh Nine Thousand Eight Hundred and Thirty Two
8.00 M/S Puneet construction co(GSTN-NA) 819502.00 -55.85 361810.13 Three Lakh Sixty One Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S Puneet construction co(361810.13)
BOQ Summary Details Tender Title: NIT No. 10 (2021-22) Item No. 10 Tender ID: 2021_DJB_204615_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 361810.13 L1
2 Aarti Constructions 366563.24 L2
3 S.K.Construction Company 384182.54 L3
4 M/S SANT LAL JAIN 393442.91 L4
5 Kavya Construction Company 409832.95 L5
6 M/S ultra engineering co. 444006.18 L6
7 A.V ENGINEERING 461461.58 L7
8 M/s PARAM HANS CONSTRUCTION CO. 483588.13 L8
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