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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 1 | Accepted-Finance OK | |
| 2 | 2₹4.6 L+₹22,177.37 (5.08%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.0 L+₹68,590.77 (15.7%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | 3 | Accepted-Finance OK | |
| 4 | 4₹5.1 L+₹69,058.65 (15.8%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹5.4 L+₹99,470.65 (22.8%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
8 Apr 2021, 3:00 pmClosed
EE West II
D Block Moti Nagar
Improvement of Sewerage system by raising and repairing of old manholes in ward Moti Nagar under ZE-I, West-II, AC-25, Moti Nagar
2021_DJB_202493_1
NIT NO 61 (2020-21) Item No 1 to 9
Open Tender
Civil Works
Works
90 days
AC-25
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
13 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 13-Apr-2021 02:33 PM Tender Title: Item No 1 Tender ID: 2021_DJB_202493_1
Tender Inviting Authority: Executive Engineer (West)-II
NAME OF WORK:-Improvement of Sewerage system by raising and repairing of old manholes in ward Moti Nagar under ZE-I, West-II, AC-25, Moti Nagar.
Contract No: NIT NO :61 (2020-21) item no 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 935754.00 -41.00 552094.86 Five Lakh Fifty Two Thousand Ninty Four
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 935754.00 -32.00 636312.72 Six Lakh Thirty Six Thousand Three Hundred and Tweleve
3.00 LOTUS ASSOCIATES(GSTN-07FDWPS2522F1Z5) 935754.00 -51.00 458519.46 Four Lakh Fifty Eight Thousand Five Hundred and Ninteen
4.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 935754.00 -46.04 504932.86 Five Lakh Four Thousand Nine Hundred and Thirty Two
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 935754.00 -53.37 436342.09 Four Lakh Thirty Six Thousand Three Hundred and Fourty Two
6.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 935754.00 -42.74 535812.74 Five Lakh Thirty Five Thousand Eight Hundred and Tweleve
7.00 YADAV BUILDERS(GSTN-NA) 935754.00 -38.80 572681.45 Five Lakh Seventy Two Thousand Six Hundred and Eighty One
8.00 RAMESH CHANDER(GSTN-NA) 935754.00 -39.99 561545.98 Five Lakh Sixty One Thousand Five Hundred and Fourty Five
9.00 M/s Prem Construction(GSTN-NA) 935754.00 -45.99 505400.74 Five Lakh Five Thousand Four Hundred
Lowest Amount Quoted BY: M.D. ENTERPRISES(436342.09)
BOQ Summary Details Tender Title: Item No 1 Tender ID: 2021_DJB_202493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 436342.09 L1
2 LOTUS ASSOCIATES 458519.46 L2
3 M/S GARG CONSTRUCTION CO. 504932.86 L3
4 M/s Prem Construction 505400.74 L4
5 M/s Sanjay Kashyap Construction Co. 535812.74 L5
6 M/s Satyam Enterprises 552094.86 L6
7 RAMESH CHANDER 561545.98 L7
8 YADAV BUILDERS 572681.45 L8
9 JAIN TRADERS 636312.72 L9
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