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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.1 L+₹7,774.20 (1.56%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.5 L+₹1.5 L (29.9%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.7 L+₹1.8 L (35.1%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | 4 | Accepted-Finance L4 | |
| 5 | 5₹7.1 L+₹2.1 L (41.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
4 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Improvement of sewerage system by raising, repairing of buried manhole and additional manholes in Main Inderpuri under EE(West)-II, Rajender Nagar AC-39.
2021_DJB_200553_1
NIT No. 22(2020-21) (AC-39) Item No. 5
Open Tender
Repair and Maintenance Works
Works
90 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
16 Aug 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 18-Mar-2021 12:02 PM Tender Title: NIT No. 22(2020-21) (AC-39) Item No. 5 Tender ID: 2021_DJB_200553_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Improvement of sewerage system by raising, repairing of buried manhole and additional manholes in Main Inderpuri under EE(West)-II, Rajender Nagar AC-39.
Contract No: NIT No. 22(2020-21) (AC-39) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 971775.00 -30.56 674800.56 Six Lakh Seventy Four Thousand Eight Hundred
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 971775.00 -27.10 708423.98 Seven Lakh Eight Thousand Four Hundred and Twenty Three
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 971775.00 -33.21 649048.52 Six Lakh Fourty Nine Thousand Fourty Eight
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 971775.00 -48.60 499492.35 Four Lakh Ninty Nine Thousand Four Hundred and Ninty Two
5.00 Manish Enterprises(GSTN-NA) 971775.00 -47.80 507266.55 Five Lakh Seven Thousand Two Hundred and Sixty Six
6.00 Vats Construction Co.(GSTN-NA) 971775.00 -26.01 719016.32 Seven Lakh Ninteen Thousand Sixteen
Lowest Amount Quoted BY: Aditya Construction Co.(499492.35)
BOQ Summary Details Tender Title: NIT No. 22(2020-21) (AC-39) Item No. 5 Tender ID: 2021_DJB_200553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 499492.35 L1
2 Manish Enterprises 507266.55 L2
3 M.D. ENTERPRISES 649048.52 L3
4 M/S GARG CONSTRUCTION CO. 674800.56 L4
5 JAIN TRADERS 708423.98 L5
6 Vats Construction Co. 719016.32 L6
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