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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance ok | |
| 2 | L2₹9.4 L+₹24,298 (2.65%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.0 L+₹81,979.35 (8.95%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹11.8 L+₹2.7 L (29.2%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹12.4 L+₹3.3 L (35.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹21.1 L
Closing Date
4 Dec 2021, 2:00 pmClosed
EE SWIII
SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of old,damaged and siltedup sewer line in Kalu sarai DDA flats under EE(SW)III
2021_DJB_210813_5
NIT NO.31(2021-22)SW-III
Open Tender
Civil Works
Percentage
120 days
SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Account No 50448339804
Exempted
10 Dec 2021
16 Nov 2021
4 Dec 2021
16 Nov 2021
4 Dec 2021
16 Nov 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 10-Dec-2021 06:10 PM Tender Title: NIT NO31(2021-22)SW-III Item No. 5 Tender ID: 2021_DJB_210813_5
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Replacement of old,damaged & siltedup sewer line in Kalu sarai DDA flats under EE(SW)-III
NIT NO. 31 (2021-22) Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2112870.00 -52.77 997908.50 Nine Lakh Ninty Seven Thousand Nine Hundred and Eight
2.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2112870.00 -40.00 1267722.00 Tweleve Lakh Sixty Seven Thousand Seven Hundred and Twenty Two
3.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 2112870.00 -41.13 1243846.57 Tweleve Lakh Fourty Three Thousand Eight Hundred and Fourty Six
4.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 2112870.00 -43.99 1183418.49 Eleven Lakh Eighty Three Thousand Four Hundred and Eighteen
5.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2112870.00 -40.99 1246804.59 Tweleve Lakh Fourty Six Thousand Eight Hundred and Four
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2112870.00 -56.65 915929.15 Nine Lakh Fifteen Thousand Nine Hundred and Twenty Nine
7.00 m/s nitty construction co(GSTN-NA) 2112870.00 -55.50 940227.15 Nine Lakh Fourty Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M.D. ENTERPRISES(915929.15)
BOQ Summary Details Tender Title: NIT NO31(2021-22)SW-III Item No. 5 Tender ID: 2021_DJB_210813_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 915929.15 L1
2 m/s nitty construction co 940227.15 L2
3 ANSHUMAN RAI 997908.50 L3
4 R.V.Sales corporation 1183418.49 L4
5 M/s Satyam Enterprises 1243846.57 L5
6 YADAV CIVIL CONTRACTORS 1246804.59 L6
7 REHMAN KHAN 1267722.00 L7
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