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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹25.1 L+₹51,249.95 (2.09%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹26.6 L+₹2.0 L (8.30%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹27.2 L+₹2.6 L (10.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹27.7 L+₹3.2 L (13.0%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
4 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Shifting/ Replacement of old and damaged 8 inch feeder main of A and Z block Naraina Industrial Area Phase-I water pipe line with 200 mm dia. DI under EE (West)-II AC-39 Rajender Nagar.
2021_DJB_200163_1
PRESS NIT No. 19(2020-21) (AC-39) Item No. 3
Open Tender
Civil Works - Water Works
Works
60 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
15 Feb 2021
4 Mar 2021
15 Feb 2021
4 Mar 2021
15 Feb 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Jun-2021 01:24 PM Tender Title: PRESS NIT No. 19(2020-21) (AC-39) Item No. 3 Tender ID: 2021_DJB_200163_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Shifting/ Replacement of old and damaged 8” inch feeder main of A & Z – block Naraina Industrial Area Phase-I water pipe line with 200 mm dia. DI under EE (West)-II AC-39 Rajender Nagar.
Contract No: PRESS NIT No. 19(2020-21) (AC-39) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 3264328.00 -15.00 2774678.80 Twenty Seven Lakh Seventy Four Thousand Six Hundred and Seventy Eight
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3264328.00 -23.23 2506024.61 Twenty Five Lakh Six Thousand Twenty Four
3.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 3264328.00 -9.10 2967274.15 Twenty Nine Lakh Sixty Seven Thousand Two Hundred and Seventy Four
4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 3264328.00 -24.80 2454774.66 Twenty Four Lakh Fifty Four Thousand Seven Hundred and Seventy Four
5.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 3264328.00 -18.56 2658468.72 Twenty Six Lakh Fifty Eight Thousand Four Hundred and Sixty Eight
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 3264328.00 -16.69 2719511.66 Twenty Seven Lakh Ninteen Thousand Five Hundred and Eleven
7.00 Dagar Infrastructure(GSTN-NA) 3264328.00 -11.17 2899702.56 Twenty Eight Lakh Ninty Nine Thousand Seven Hundred and Two
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(2454774.66)
BOQ Summary Details Tender Title: PRESS NIT No. 19(2020-21) (AC-39) Item No. 3 Tender ID: 2021_DJB_200163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 2454774.66 L1
2 JAIN TRADERS 2506024.61 L2
3 kheraconstructionco 2658468.72 L3
4 S.K. Construction co. 2719511.66 L4
5 Sai Enterprises 2774678.80 L5
6 Dagar Infrastructure 2899702.56 L6
7 Raghav Construction Company 2967274.15 L7
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