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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance ok | |
| 2 | 2₹14.8 L+₹1.2 L (8.77%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹14.8 L+₹1.2 L (9.09%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹15.1 L+₹1.6 L (11.5%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹16.5 L+₹2.9 L (21.5%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹19.0 L
Closing Date
6 Dec 2021, 3:00 pmClosed
EE T M6
D BLOCK MOTI NAGAR DELHI
Improvement of water supply in JJC like Chuna Bhatti, Harijan Camp, Sanjay Camp, Indira Camp ,Jawahar Camp by P/L G.I water line under AEE(M-25) in AC-25 Moti Nagar
2021_DJB_211412_2
PRESS NIT NO 13 EE(WEST)-II/EE(T) M-6 (2021-22)
Open Tender
Civil Works
Works
120 days
AC 25 MOTI NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
through sab paisa link
Exempted
14 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 14-Dec-2021 01:00 PM Tender Title: item no 02 Tender ID: 2021_DJB_211412_2
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply in JJC like Chuna Bhatti, Harijan Camp, Sanjay Camp, Indira Camp ,Jawahar Camp by P/L G.I water line under AEE(M-25) in AC-25 Moti Nagar
Contract No: PRESS NIT NO :- 13-/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 2 ( Phone No. 011- 45078487)
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) 1897664.00 -2.90 1842631.74 Eighteen Lakh Fourty Two Thousand Six Hundred and Thirty One
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1897664.00 -22.00 1480177.92 Fourteen Lakh Eighty Thousand One Hundred and Seventy Seven
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1897664.00 -22.23 1475813.29 Fourteen Lakh Seventy Five Thousand Eight Hundred and Thirteen
4.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1897664.00 1.00 1916640.64 Ninteen Lakh Sixteen Thousand Six Hundred and Fourty
5.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1897664.00 -13.13 1648500.72 Sixteen Lakh Fourty Eight Thousand Five Hundred
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1897664.00 -28.50 1356829.76 Thirteen Lakh Fifty Six Thousand Eight Hundred and Twenty Nine
7.00 Dagar Infrastructure(GSTN-NA) 1897664.00 -20.27 1513007.51 Fifteen Lakh Thirteen Thousand Seven
Lowest Amount Quoted BY: S.K. Construction co.(1356829.76)
BOQ Summary Details Tender Title: item no 02 Tender ID: 2021_DJB_211412_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 1356829.76 L1
2 M/S nikhil enterprises 1475813.29 L2
3 NEW CONSTRUCTION CO. 1480177.92 L3
4 Dagar Infrastructure 1513007.51 L4
5 kheraconstructionco 1648500.72 L5
6 JAIN TRADERS 1842631.74 L6
7 Raghav Construction Company 1916640.64 L7
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