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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.8 L+₹48,766.43 (11.3%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.4 L+₹1.1 L (26.1%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹6.0 L+₹1.7 L (40.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.1 L+₹1.8 L (41.1%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
1 Feb 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 300 mm dia RCC sewer line by 300mm dia SN8 DWC pipe in Captain wali gali, Jama Masjid, AC-20 under EE(Central)-I.
2021_DJB_199161_9
NIT No. 34 (2020-21)
Open Tender
Civil Works
Works
30 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
9 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 03:31 PM Tender Title: NIT No. 34 (2020-21) Item No. 09 Tender ID: 2021_DJB_199161_9
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old 300 mm dia RCC sewer line by 300mm dia SN8 DWC pipe in Captain wali gali, Jama Masjid, AC-20 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 34 (2020-21) Item No. 09
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) 936016.00 -35.62 602607.10 Six Lakh Two Thousand Six Hundred and Seven
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 936016.00 -42.00 542889.28 Five Lakh Fourty Two Thousand Eight Hundred and Eighty Nine
3.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 936016.00 -22.99 720825.92 Seven Lakh Twenty Thousand Eight Hundred and Twenty Five
4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 936016.00 -48.80 479240.19 Four Lakh Seventy Nine Thousand Two Hundred and Fourty
5.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 936016.00 -35.12 607287.18 Six Lakh Seven Thousand Two Hundred and Eighty Seven
6.00 M/S Puneet construction co(GSTN-NA) 936016.00 -54.01 430473.76 Four Lakh Thirty Thousand Four Hundred and Seventy Three
7.00 M/S SANT LAL JAIN(GSTN-NA) 936016.00 -33.99 617864.16 Six Lakh Seventeen Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S Puneet construction co(430473.76)
BOQ Summary Details Tender Title: NIT No. 34 (2020-21) Item No. 09 Tender ID: 2021_DJB_199161_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 430473.76 L1
2 YADAV CONSTRUCTION CO. 479240.19 L2
3 Sunil Kumar Mittal 542889.28 L3
4 S.K.Construction Company 602607.10 L4
5 M/S ultra engineering co. 607287.18 L5
6 M/S SANT LAL JAIN 617864.16 L6
7 Rajesh Construction Company 720825.92 L7
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