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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹13.5 L+₹88,381.78 (6.99%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance OK | |
| 3 | 3₹13.9 L+₹1.2 L (9.60%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹14.2 L+₹1.6 L (12.5%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹15.8 L+₹3.1 L (24.7%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | 5 | Accepted-Finance OK |
Tender Value
₹17.3 L
Closing Date
14 Dec 2021, 3:00 pmClosed
EE (T) M-6
D Block Moti Nagar
Improvement of water supply and removing contamination by replacement of old water line from back lane of Road No. 22 - 26, 26- 28, 28 - 29 Each Punjabi Bagh under EE M 25 AC-25 Moti Nagar.
2021_DJB_211922_3
PRESS NIT NO 17 EE(T) M-6 (2021-22) ITEM NO 1-4
Open Tender
Civil Works
Works
75 days
AC-25 Moti Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Exempted
20 Dec 2021
1 Dec 2021
14 Dec 2021
1 Dec 2021
14 Dec 2021
1 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 20-Dec-2021 03:46 PM Tender Title: Item No 3 Tender ID: 2021_DJB_211922_3
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply and removing contamination by replacement of old water line from back lane of Road No. 22 & 26, 26 & 28, 28 & 29 Each Punjabi Bagh under EE M 25 AC-25 Moti Nagar.
Contract No: PRESS NIT NO :- 17/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 3 ( 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 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1732976.00 -27.00 1265072.48 Tweleve Lakh Sixty Five Thousand Seventy Two
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1732976.00 -9.00 1577008.16 Fifteen Lakh Seventy Seven Thousand Eight
3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1732976.00 -19.99 1386554.10 Thirteen Lakh Eighty Six Thousand Five Hundred and Fifty Four
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1732976.00 -17.90 1422773.30 Fourteen Lakh Twenty Two Thousand Seven Hundred and Seventy Three
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1732976.00 -21.90 1353454.26 Thirteen Lakh Fifty Three Thousand Four Hundred and Fifty Four
6.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1732976.00 -6.88 1613747.25 Sixteen Lakh Thirteen Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: NEW CONSTRUCTION CO.(1265072.48)
BOQ Summary Details Tender Title: Item No 3 Tender ID: 2021_DJB_211922_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW CONSTRUCTION CO. 1265072.48 L1
2 S.K. Construction co. 1353454.26 L2
3 S.S.ENGINEERS 1386554.10 L3
4 JAIN TRADERS 1422773.30 L4
5 M/s Nagpal Associates 1577008.16 L5
6 kheraconstructionco 1613747.25 L6
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