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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 CrAdmitted-Finance | -29.11% | ₹6.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.1 Cr+₹64.1 L (9.89%)Admitted-Finance | -22.10% | ₹7.1 Cr+₹64.1 L (9.89%) | L2 | Admitted-Finance |
| 3 | L3₹7.2 Cr+₹72.2 L (11.1%)Admitted-Finance | -21.21% | ₹7.2 Cr+₹72.2 L (11.1%) | L3 | Admitted-Finance |
| 4 | L4₹7.2 Cr+₹73.8 L (11.4%)Admitted-Finance | -21.03% | ₹7.2 Cr+₹73.8 L (11.4%) | L4 | Admitted-Finance |
| 5 | L5₹7.2 Cr+₹74.1 L (11.4%)Admitted-Finance | -21.00% | ₹7.2 Cr+₹74.1 L (11.4%) | L5 | Admitted-Finance |
Tender Value
₹9.1 Cr
Closing Date
6 Jan 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) DR-III
EXECUTIVE ENGINEER (C) DR-III
Providing/laying 150mm dia Stoneware pipe/ DWC SN-8 pipe for making house sewer connections from existing manhole upto edge of building in areas falling under Kureni GOC in Delhi
2021_DJB_212830_1
N.I.T. No.13 (2021-22)
Open Tender
Civil Works
Works
120 days
EXECUTIVE ENGINEER (C) DR-III
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
EMD A/c No. 50448339804 at Indian Bank,
Exempted
office of ACE(C)-5
12 Jan 2022
15 Dec 2021
6 Jan 2022
15 Dec 2021
6 Jan 2022
22 Dec 2021
22 Dec 2021
eTendering System Government of NCT of Delhi Created By: Kamal Kishore Harit Created Date/Time: 12-Jan-2022 06:05 PM Tender Title: N.I.T. No.13 (2021-22) Tender ID: 2021_DJB_212830_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C) DR-III
Name of Work: Providing/laying 150mm dia Stoneware pipe/ DWC SN-8 pipe for making house sewer connections from existing manhole upto edge of building in areas falling under Kureni GOC in Delhi
Contract No: N.I.T. NO.13 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 91386403.00 -29.11 64783821.09 Six Crore Fourty Seven Lakh Eighty Three Thousand Eight Hundred and Twenty One
2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 91386403.00 -8.44 83673390.59 Eight Crore Thirty Six Lakh Seventy Three Thousand Three Hundred and Ninty
3.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 91386403.00 -22.10 71190007.94 Seven Crore Eleven Lakh Ninty Thousand Seven
4.00 RAJ CONBUILD LTD.(GSTN-07AAECR1573Q1ZU) 91386403.00 -21.21 72003346.92 Seven Crore Twenty Lakh Three Thousand Three Hundred and Fourty Six
5.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 91386403.00 -21.00 72195258.37 Seven Crore Twenty One Lakh Ninty Five Thousand Two Hundred and Fifty Eight
6.00 M/S C J BUILDERS(GSTN-NA) 91386403.00 -21.03 72167842.45 Seven Crore Twenty One Lakh Sixty Seven Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: AZAD BUILDERS(64783821.09)
BOQ Summary Details Tender Title: N.I.T. No.13 (2021-22) Tender ID: 2021_DJB_212830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD BUILDERS 64783821.09 L1
2 Mahender construction company 71190007.94 L2
3 RAJ CONBUILD LTD. 72003346.92 L3
4 M/S C J BUILDERS 72167842.45 L4
5 Neeraj Infra Private Limited 72195258.37 L5
6 M/s PARVEEN KUMAR JAIN 83673390.59 L6
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