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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.1 L+₹2,058.60 (0.51%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.3 L+₹28,918.49 (7.16%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹4.6 L+₹54,209.92 (13.4%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹4.6 L+₹55,680.35 (13.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
26 Jun 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line at different location in Gali Hanuman Prasad, Chandni Chowk AC-20 under EE(Central)-I.
2021_DJB_204615_2
NIT No. 10 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
30 Jun 2021
19 Jun 2021
26 Jun 2021
19 Jun 2021
26 Jun 2021
19 Jun 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 30-Jun-2021 05:28 PM Tender Title: NIT No. 10 (2021-22) Item No. 02 Tender ID: 2021_DJB_204615_2
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line at different location in Gali Hanuman Prasad, Chandni Chowk AC-20 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 10 (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 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 980288.00 -58.80 403878.66 Four Lakh Three Thousand Eight Hundred and Seventy Eight
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 980288.00 -53.12 459559.01 Four Lakh Fifty Nine Thousand Five Hundred and Fifty Nine
3.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 980288.00 -58.59 405937.26 Four Lakh Five Thousand Nine Hundred and Thirty Seven
4.00 M/S Puneet construction co(GSTN-NA) 980288.00 -55.85 432797.15 Four Lakh Thirty Two Thousand Seven Hundred and Ninty Seven
5.00 A.V ENGINEERING(GSTN-NA) 980288.00 -52.96 461127.48 Four Lakh Sixty One Thousand One Hundred and Twenty Seven
6.00 SUNDER LAL(GSTN-NA) 980288.00 -47.99 509847.79 Five Lakh Nine Thousand Eight Hundred and Fourty Seven
7.00 Aarti Constructions(GSTN-NA) 980288.00 -53.27 458088.58 Four Lakh Fifty Eight Thousand Eighty Eight
8.00 SIDDH CONSTRUCTION COMPANY(GSTN-NA) 980288.00 -49.99 490242.03 Four Lakh Ninty Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(403878.66)
BOQ Summary Details Tender Title: NIT No. 10 (2021-22) Item No. 02 Tender ID: 2021_DJB_204615_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 403878.66 L1
2 Aman Enterprises 405937.26 L2
3 M/S Puneet construction co 432797.15 L3
4 Aarti Constructions 458088.58 L4
5 S.K.Construction Company 459559.01 L5
6 A.V ENGINEERING 461127.48 L6
7 SIDDH CONSTRUCTION COMPANY 490242.03 L7
8 SUNDER LAL 509847.79 L8
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