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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.8 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹21.4 L+₹64,653.31 (3.11%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹22.3 L+₹1.5 L (7.39%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹27.5 L+₹6.7 L (32.1%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹30.1 L+₹9.3 L (44.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
27 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Improvement of sewerage system by replacing of old sewer line in B-Block, Budh Nagar, Inderpuri under EE(West)-II Rajender Nagar AC-39.
2021_DJB_201815_1
PRESS NIT No. 26(2020-21) (AC-39) Item No. 1
Open Tender
Civil Works
Works
150 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
18 Mar 2021
27 Mar 2021
18 Mar 2021
27 Mar 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Jun-2021 01:47 PM Tender Title: PRESS NIT No. 26(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_201815_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work:Improvement of sewerage system by replacing of old sewer line in B-Block, Budh Nagar, Inderpuri under EE(West)-II Rajender Nagar AC-39.
Contract No: PRESS NIT No. 26(2020-21) (AC-39) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3572006.00 -23.10 2746872.61 Twenty Seven Lakh Fourty Six Thousand Eight Hundred and Seventy Two
2.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 3572006.00 -37.50 2232503.75 Twenty Two Lakh Thirty Two Thousand Five Hundred and Three
3.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 3572006.00 -41.80 2078907.49 Twenty Lakh Seventy Eight Thousand Nine Hundred and Seven
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 3572006.00 -15.75 3009415.06 Thirty Lakh Nine Thousand Four Hundred and Fifteen
5.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 3572006.00 -12.65 3120147.24 Thirty One Lakh Twenty Thousand One Hundred and Fourty Seven
6.00 M/s Sanjay Chugh(GSTN-NA) 3572006.00 -39.99 2143560.80 Twenty One Lakh Fourty Three Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(2078907.49)
BOQ Summary Details Tender Title: PRESS NIT No. 26(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_201815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 2078907.49 L1
2 M/s Sanjay Chugh 2143560.80 L2
3 Mahender construction company 2232503.75 L3
4 JAIN TRADERS 2746872.61 L4
5 Tanuj Enterprises 3009415.06 L5
6 M/S GARG CONSTRUCTION CO. 3120147.24 L6
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