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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.6 Cr+₹60.7 L (30.4%)Accepted-Finance | ₹2.6 Cr+₹60.7 L (30.4%) | L2 | Accepted-Finance L2 |
| 3 | L3₹2.8 Cr+₹76.6 L (38.4%)Accepted-Finance | ₹2.8 Cr+₹76.6 L (38.4%) | L3 | Accepted-Finance L3 |
| 4 | L4₹2.8 Cr+₹81.3 L (40.8%)Accepted-Finance | ₹2.8 Cr+₹81.3 L (40.8%) | L4 | Accepted-Finance L4 |
| 5 | L5₹3.0 Cr+₹99.9 L (50.1%)Accepted-Finance | ₹3.0 Cr+₹99.9 L (50.1%) | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
1 Jul 2021, 3:00 pmClosed
EE Project W IX
OFFICE OF THE EXECUTIVE ENGINEER (PROJECT) W IX ASHOK VIHAR OVERHEAD TANK DELHI 110052
Replacement of 1000 mm dia PSC transmission water line by 1000 mm dia MS water line with internal cement mortar lining from Najafgarh UGR to Tuda Mandi, Najafgarh. (Re-invited)
2021_DJB_204193_1
NIT NO. 01 (2021-22)
Open Tender
Civil Works
Works
270 days
Najafgarh UGR to Tuda Mandi, Najafgarh.
Please refer tender documents
6 documents required · 6 mandatory
₹1,500
Allahabad Bank
Exempted
30 Jul 2021
9 Jun 2021
1 Jul 2021
9 Jun 2021
1 Jul 2021
9 Jun 2021
eTendering System Government of NCT of Delhi Created By: Naresh Dargan Created Date/Time: 30-Jul-2021 02:12 PM Tender Title: NIT NO. 01 (2021-22) Tender ID: 2021_DJB_204193_1
Tender Inviting Authority: Ex. Engineer (Project) W-IX
Name of Work:-Replacement of 1000 mm dia PSC transmission water line by 1000 mm dia MS water line with internal cement mortar lining from Najafgarh UGR to Tuda Mandi, Najafgarh.
Contract No: 011-27303265 /NIT NO. 01(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 16739239.00 78.89 29944824.65 Two Crore Ninty Nine Lakh Fourty Four Thousand Eight Hundred and Twenty Four
2.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 16739239.00 81.81 30433610.43 Three Crore Four Lakh Thirty Three Thousand Six Hundred and Ten
3.00 Jainco Buildcon Private Limited(GSTN-07AABCJ6852B1ZS) 16739239.00 64.96 27613048.65 Two Crore Seventy Six Lakh Thirteen Thousand Fourty Eight
4.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 16739239.00 67.77 28083421.27 Two Crore Eighty Lakh Eighty Three Thousand Four Hundred and Twenty One
5.00 M/s Anand Enterprises(GSTN-07AFOPA6081N1Z1) 16739239.00 19.19 19951498.96 One Crore Ninty Nine Lakh Fifty One Thousand Four Hundred and Ninty Eight
6.00 M/S BRIJ BHUSHAN SHARMA(GSTN-NA) 16739239.00 89.69 31752662.46 Three Crore Seventeen Lakh Fifty Two Thousand Six Hundred and Sixty Two
7.00 SAHAB RAM CONST.CO.(GSTN-NA) 16739239.00 55.45 26021147.03 Two Crore Sixty Lakh Twenty One Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Anand Enterprises(19951498.96)
BOQ Summary Details Tender Title: NIT NO. 01 (2021-22) Tender ID: 2021_DJB_204193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anand Enterprises 19951498.96 L1
2 SAHAB RAM CONST.CO. 26021147.03 L2
3 Jainco Buildcon Private Limited 27613048.65 L3
4 Deepak Allied Traders & Engineers 28083421.27 L4
5 M/s PARVEEN KUMAR JAIN 29944824.65 L5
6 VARDHMAN CONSTRUCTION COMPANY 30433610.43 L6
7 M/S BRIJ BHUSHAN SHARMA 31752662.46 L7
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