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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹6.1 L+₹4,157.67 (0.68%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L2 | Accepted-Finance Admitted | |
| 3 | L3₹6.7 L+₹65,422.10 (10.8%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹7.0 L+₹88,533.84 (14.6%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹7.0 L+₹89,634.40 (14.8%)Accepted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | L5 | Accepted-Finance Admitted |
Tender Value
₹12.2 L
Closing Date
5 Feb 2021, 2:00 pmClosed
EESWIII
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Improvement of Re-construction of damaged sewer manhole at Munirka ward and adjoining area under EE(SW)-III, AC-44
2021_DJB_199032_4
NIT NO.37(2020-21)SW-III
Open Tender
Civil Works
Percentage
120 days
R.K. PURAM
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No 50448339804
Exempted
25 Feb 2021
21 Jan 2021
5 Feb 2021
21 Jan 2021
5 Feb 2021
21 Jan 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 25-Feb-2021 05:34 PM Tender Title: NIT NO.37(2020-21)SW-III,Item No.04 Tender ID: 2021_DJB_199032_4
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Improvement of Re-construction of damaged sewer manhole at Munirka ward and adjoining area under EE(SW)-III, AC-44
NIT NO. 37(2020-21) Item No.4
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) 1222843.00 -42.12 707781.53 Seven Lakh Seven Thousand Seven Hundred and Eighty One
2.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 1222843.00 -39.99 733828.08 Seven Lakh Thirty Three Thousand Eight Hundred and Twenty Eight
3.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 1222843.00 -50.34 607263.83 Six Lakh Seven Thousand Two Hundred and Sixty Three
4.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 1222843.00 -43.01 696898.23 Six Lakh Ninty Six Thousand Eight Hundred and Ninty Eight
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1222843.00 -50.00 611421.50 Six Lakh Eleven Thousand Four Hundred and Twenty One
6.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 1222843.00 -43.10 695797.67 Six Lakh Ninty Five Thousand Seven Hundred and Ninty Seven
7.00 m/s nitty construction co(GSTN-NA) 1222843.00 -44.99 672685.93 Six Lakh Seventy Two Thousand Six Hundred and Eighty Five
8.00 M/s Sanjay Chugh(GSTN-NA) 1222843.00 -38.00 758162.66 Seven Lakh Fifty Eight Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: Pooja Enterprises(607263.83)
BOQ Summary Details Tender Title: NIT NO.37(2020-21)SW-III,Item No.04 Tender ID: 2021_DJB_199032_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Enterprises 607263.83 L1
2 M.D. ENTERPRISES 611421.50 L2
3 m/s nitty construction co 672685.93 L3
4 Sunil Associates 695797.67 L4
5 harinder singh 696898.23 L5
6 S.K.Construction Company 707781.53 L6
7 D K ENTERPRISES 733828.08 L7
8 M/s Sanjay Chugh 758162.66 L8
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