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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹18.0 L+₹1.4 L (8.29%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹18.5 L+₹1.9 L (11.2%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹19.2 L+₹2.6 L (15.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹19.7 L+₹3.1 L (18.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Apr 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Renovation of A-2 UGR boundary wall and rooms at Safderjung Enclave under EE(SW)-III
2021_DJB_202563_2
NIT NO.54(2020-21)SW-III
Open Tender
Civil Works
Percentage
90 days
R.KPuram
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No. 50448339804
Exempted
2 Jun 2021
1 Apr 2021
15 Apr 2021
1 Apr 2021
15 Apr 2021
1 Apr 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 02-Jun-2021 05:32 PM Tender Title: NIT NO. 54(2020-21)Item No 02 SW-III, Tender ID: 2021_DJB_202563_2
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work:- Renovation of A-2 UGR boundary wall & rooms at Safderjung Enclave under EE(SW)-III
NIT NO. 54(2020-21) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 2599891.00 -23.20 1996716.29 Ninteen Lakh Ninty Six Thousand Seven Hundred and Sixteen
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2599891.00 -17.10 2155309.64 Twenty One Lakh Fifty Five Thousand Three Hundred and Nine
3.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 2599891.00 -25.99 1924179.33 Ninteen Lakh Twenty Four Thousand One Hundred and Seventy Nine
4.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2599891.00 -28.99 1846182.60 Eighteen Lakh Fourty Six Thousand One Hundred and Eighty Two
5.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 2599891.00 -21.19 2048974.10 Twenty Lakh Fourty Eight Thousand Nine Hundred and Seventy Four
6.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2599891.00 -36.17 1659510.43 Sixteen Lakh Fifty Nine Thousand Five Hundred and Ten
7.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 2599891.00 -2.20 2542693.40 Twenty Five Lakh Fourty Two Thousand Six Hundred and Ninty Three
8.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2599891.00 -16.23 2177928.69 Twenty One Lakh Seventy Seven Thousand Nine Hundred and Twenty Eight
9.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 2599891.00 -30.88 1797044.66 Seventeen Lakh Ninty Seven Thousand Fourty Four
10.00 Mohd. Arafin(GSTN-07AMKPA5770B1ZD) 2599891.00 -24.34 1967077.53 Ninteen Lakh Sixty Seven Thousand Seventy Seven
11.00 ANIL KUMAR(GSTN-NA) 2599891.00 -14.76 2216147.09 Twenty Two Lakh Sixteen Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: Tanuj Enterprises(1659510.43)
BOQ Summary Details Tender Title: NIT NO. 54(2020-21)Item No 02 SW-III, Tender ID: 2021_DJB_202563_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 1659510.43 L1
2 RAHUL CONSTRUCTION CO. 1797044.66 L2
3 YADAV CIVIL CONTRACTORS 1846182.60 L3
4 R.V.Sales corporation 1924179.33 L4
5 Mohd. Arafin 1967077.53 L5
6 RAJ KUMAR 1996716.29 L6
7 A. P. Contracts 2048974.10 L7
8 JAIN TRADERS 2155309.64 L8
9 REHMAN KHAN 2177928.69 L9
10 ANIL KUMAR 2216147.09 L10
11 ARIHANT CONSTRUCTION COMPANY 2542693.40 L11
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