Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 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₹5.9 L+₹1.7 L (39.6%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹6.0 L+₹1.7 L (40.0%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹6.1 L+₹1.8 L (42.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.5 L+₹2.2 L (52.8%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
1 Feb 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 250 and 300 mm dia RCC sewer line by DWC pipe in Gali Jamun wali and Bara Satghara under EE (Central)-I, AC-21.
2021_DJB_199161_4
NIT No. 34 (2020-21)
Open Tender
Civil Works
Works
90 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
9 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 02:55 PM Tender Title: NIT No. 34 (2020-21) Item No. 04 Tender ID: 2021_DJB_199161_4
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 250 and 300 mm dia RCC sewer line by DWC pipe in Gali Jamun wali and Bara Satghara under EE (Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 34 (2020-21) Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 943121.00 -35.62 607181.30 Six Lakh Seven Thousand One Hundred and Eighty One
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 943121.00 -36.99 594260.54 Five Lakh Ninty Four Thousand Two Hundred and Sixty
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 943121.00 -26.32 694891.55 Six Lakh Ninty Four Thousand Eight Hundred and Ninty One
4.00 Gupta Works & Traders(GSTN-07AAOPG6292N1Z0) 943121.00 -31.00 650753.49 Six Lakh Fifty Thousand Seven Hundred and Fifty Three
5.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 943121.00 -36.80 596052.47 Five Lakh Ninty Six Thousand Fifty Two
6.00 M/S Puneet construction co(GSTN-NA) 943121.00 -54.85 425819.13 Four Lakh Twenty Five Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S Puneet construction co(425819.13)
BOQ Summary Details Tender Title: NIT No. 34 (2020-21) Item No. 04 Tender ID: 2021_DJB_199161_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 425819.13 L1
2 Rajesh Construction Company 594260.54 L2
3 YADAV CONSTRUCTION CO. 596052.47 L3
4 S.K.Construction Company 607181.30 L4
5 Gupta Works & Traders 650753.49 L5
6 M/S nikhil enterprises 694891.55 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .