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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance | -19.76% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹4.0 L (0.96%)Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | -18.99% | ₹4.2 Cr+₹4.0 L (0.96%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹10.6 L (2.55%)Admitted-Finance | -17.71% | ₹4.3 Cr+₹10.6 L (2.55%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹14.8 L (3.56%)Admitted-Finance | -16.90% | ₹4.3 Cr+₹14.8 L (3.56%) | L4 | Admitted-Finance |
| 5 | L5₹4.7 Cr+₹55.8 L (13.4%)Admitted-Finance | -9.00% | ₹4.7 Cr+₹55.8 L (13.4%) | L5 | Admitted-Finance |
Tender Value
₹5.2 Cr
Closing Date
20 Dec 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Providing and laying water distribution system in J and K Block Swaroop Nagar U/A Colony in AC-05 Badli under EE (North)-II (Presently under ACE (M)-3).
2021_DJB_212144_1
Press NIT No. 37/1
Open Tender
Civil Works
Works
180 days
Executive Engineer (NW)-II
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,500
DJB A/C No. 50448339804
Exempted
Office of the ACE(M)-3
30 Dec 2021
4 Dec 2021
20 Dec 2021
4 Dec 2021
20 Dec 2021
4 Dec 2021
8 Dec 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 30-Dec-2021 06:22 PM Tender Title: Press NIT NO. 37/1 Tender ID: 2021_DJB_212144_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Providing and laying water distribution system in J & K Block Swaroop Nagar U/A Colony in AC-05 Badli under EE (North)-II (Presently under ACE (M)-3).
Contract No: 011-27851040 PRESS NIT NO. 37/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 51881416.00 -19.76 41629648.20 Four Crore Sixteen Lakh Twenty Nine Thousand Six Hundred and Fourty Eight
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 51881416.00 -2.50 50584380.60 Five Crore Five Lakh Eighty Four Thousand Three Hundred and Eighty
3.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 51881416.00 -17.71 42693217.23 Four Crore Twenty Six Lakh Ninty Three Thousand Two Hundred and Seventeen
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 51881416.00 -16.90 43113456.70 Four Crore Thirty One Lakh Thirteen Thousand Four Hundred and Fifty Six
5.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 51881416.00 -9.00 47212088.56 Four Crore Seventy Two Lakh Tweleve Thousand Eighty Eight
6.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 51881416.00 -18.99 42029135.10 Four Crore Twenty Lakh Twenty Nine Thousand One Hundred and Thirty Five
7.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 51881416.00 -2.40 50636262.02 Five Crore Six Lakh Thirty Six Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(41629648.20)
BOQ Summary Details Tender Title: Press NIT NO. 37/1 Tender ID: 2021_DJB_212144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 41629648.20 L1
2 M/S Singh Builders 42029135.10 L2
3 Mahavira Buildcon Pvt. Ltd 42693217.23 L3
4 M/s PARVEEN KUMAR JAIN 43113456.70 L4
5 Neeraj Infra Private Limited 47212088.56 L5
6 M/s Nagpal Associates 50584380.60 L6
7 Vaishnavi Infrastructure 50636262.02 L7
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