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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.2 L+₹8,647.15 (2.74%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.3 L+₹18,650.72 (5.92%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹3.5 L+₹32,469.21 (10.3%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹3.7 L+₹57,902.01 (18.4%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
9 Jul 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line From 2490 to 2504 Tilak Bazaar Fatak Hawas Kha and adjoining areas, Chandni Chowk AC-20 under EE(Central)-I.
2021_DJB_205281_2
NIT No. 13 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
14 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Jul-2021 02:16 PM Tender Title: NIT No. 13 (2021-22) Item No. 02 Tender ID: 2021_DJB_205281_2
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line From 2490 to 2504 Tilak Bazaar Fatak Hawas Kha and adjoining areas, Chandni Chowk AC-20 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 13 (2021-22) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 847760.00 -61.80 323844.32 Three Lakh Twenty Three Thousand Eight Hundred and Fourty Four
2.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 847760.00 -60.62 333847.89 Three Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 847760.00 -55.12 380474.69 Three Lakh Eighty Thousand Four Hundred and Seventy Four
4.00 sant kumar gupta(GSTN-NA) 847760.00 -62.82 315197.17 Three Lakh Fifteen Thousand One Hundred and Ninty Seven
5.00 M/S SANT LAL JAIN(GSTN-NA) 847760.00 -55.99 373099.18 Three Lakh Seventy Three Thousand Ninty Nine
6.00 SUNDER LAL(GSTN-NA) 847760.00 -58.99 347666.38 Three Lakh Fourty Seven Thousand Six Hundred and Sixty Six
7.00 Aarti Constructions(GSTN-NA) 847760.00 -55.10 380644.24 Three Lakh Eighty Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: sant kumar gupta(315197.17)
BOQ Summary Details Tender Title: NIT No. 13 (2021-22) Item No. 02 Tender ID: 2021_DJB_205281_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sant kumar gupta 315197.17 L1
2 YADAV CONSTRUCTION CO. 323844.32 L2
3 Ravi Const. Co. 333847.89 L3
4 SUNDER LAL 347666.38 L4
5 M/S SANT LAL JAIN 373099.18 L5
6 S.K.Construction Company 380474.69 L6
7 Aarti Constructions 380644.24 L7
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