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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹16.1 L+₹1.4 L (9.65%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Accepted | |
| 3 | L3₹19.0 L+₹4.3 L (29.5%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹19.1 L+₹4.4 L (30.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹20.9 L+₹6.2 L (42.3%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
12 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 old and damaged 600mm dia RCC sewer line by 710mm dia HDPE pipe From Police Bhawan to gali Swaraj under EE (Central)-I, AC-21.
2021_DJB_204926_2
NIT No. 12 (2021-22)
Open Tender
Civil Works
Works
120 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
14 Jul 2021
25 Jun 2021
12 Jul 2021
25 Jun 2021
12 Jul 2021
25 Jun 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Jul-2021 04:16 PM Tender Title: Press NIT No. 12 (2021-22) Item No. 02 Tender ID: 2021_DJB_204926_2
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 600mm dia RCC sewer line by 710mm dia HDPE pipe From Police Bhawan to gali Swaraj under EE (Central)-I, AC-21.
Contract No: 011-23269053 Press NIT No. 12 (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 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2411527.00 -20.62 1914270.13 Ninteen Lakh Fourteen Thousand Two Hundred and Seventy
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2411527.00 -38.99 1471272.62 Fourteen Lakh Seventy One Thousand Two Hundred and Seventy Two
3.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 2411527.00 -21.01 1904865.18 Ninteen Lakh Four Thousand Eight Hundred and Sixty Five
4.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 2411527.00 -13.17 2093928.89 Twenty Lakh Ninty Three Thousand Nine Hundred and Twenty Eight
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2411527.00 -33.10 1613311.56 Sixteen Lakh Thirteen Thousand Three Hundred and Eleven
6.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2411527.00 10.00 2652679.70 Twenty Six Lakh Fifty Two Thousand Six Hundred and Seventy Nine
7.00 M/S SANT LAL JAIN(GSTN-NA) 2411527.00 -6.99 2242961.26 Twenty Two Lakh Fourty Two Thousand Nine Hundred and Sixty One
8.00 M/S Puneet construction co(GSTN-NA) 2411527.00 -8.10 2216193.31 Twenty Two Lakh Sixteen Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: Rishab Construction company(1471272.62)
BOQ Summary Details Tender Title: Press NIT No. 12 (2021-22) Item No. 02 Tender ID: 2021_DJB_204926_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishab Construction company 1471272.62 L1
2 S.K. Construction co. 1613311.56 L2
3 M/S ultra engineering co. 1904865.18 L3
4 S.K.Construction Company 1914270.13 L4
6 M/S Puneet construction co 2216193.31 L6
7 M/S SANT LAL JAIN 2242961.26 L7
8 Tanuj Enterprises 2652679.70 L8
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