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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.0 L+₹1.0 L (13.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.2 L+₹1.3 L (16.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.9 L+₹1.9 L (23.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹10.5 L+₹2.6 L (32.1%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Improvement of water supply by P/L 100 mm dia water line from C-32 to B-241 and replacement of old/ rusted/damaged water line from B-241 to B-227 in Ashok Vihar, Ph-I Ward No 72(N) Wazirpur AC-17 under EE (NW) III.
2021_DJB_203841_1
Press NIT No. 05 (2021-22)
Open Tender
Civil Works
Works
30 days
Wazirpur Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
28 Jun 2021
3 Jun 2021
18 Jun 2021
3 Jun 2021
18 Jun 2021
3 Jun 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 28-Jun-2021 01:01 PM Tender Title: Press NIT No. 05 Item No. 1 Tender ID: 2021_DJB_203841_1
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of water supply by P/L 100 mm dia water line from C-32 to B-241 & replacement of old/ rusted/damaged water line from B-241 to B-227 in Ashok Vihar, Ph-I Ward No 72(N) Wazirpur AC-17 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 05/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1420570.00 -35.00 923370.50 Nine Lakh Twenty Three Thousand Three Hundred and Seventy
2.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 1420570.00 -36.60 900641.38 Nine Lakh Six Hundred and Fourty One
3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1420570.00 -25.81 1053920.88 Ten Lakh Fifty Three Thousand Nine Hundred and Twenty
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1420570.00 -19.67 1141143.88 Eleven Lakh Fourty One Thousand One Hundred and Fourty Three
5.00 J.P.R CONSTRUCTION CO(GSTN-07CJLPS0196P1ZB) 1420570.00 -30.59 986017.64 Nine Lakh Eighty Six Thousand Seventeen
6.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 1420570.00 -6.33 1330647.92 Thirteen Lakh Thirty Thousand Six Hundred and Fourty Seven
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1420570.00 -24.65 1070399.50 Ten Lakh Seventy Thousand Three Hundred and Ninty Nine
8.00 M/s VR Security Agency(GSTN-NA) 1420570.00 -26.00 1051221.80 Ten Lakh Fifty One Thousand Two Hundred and Twenty One
9.00 RAJ GROUP(GSTN-NA) 1420570.00 -43.99 795661.26 Seven Lakh Ninty Five Thousand Six Hundred and Sixty One
10.00 VINOD KUMAR SHARMA(GSTN-NA) 1420570.00 -24.77 1068694.81 Ten Lakh Sixty Eight Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: RAJ GROUP(795661.26)
BOQ Summary Details Tender Title: Press NIT No. 05 Item No. 1 Tender ID: 2021_DJB_203841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ GROUP 795661.26 L1
2 ARTH JAIN 900641.38 L2
3 NEW CONSTRUCTION CO. 923370.50 L3
4 J.P.R CONSTRUCTION CO 986017.64 L4
5 M/s VR Security Agency 1051221.80 L5
6 M/s Ganga Construction Co. 1053920.88 L6
7 VINOD KUMAR SHARMA 1068694.81 L7
8 Raghav Construction Company 1070399.50 L8
9 S.K. Construction co. 1141143.88 L9
10 M/S ROHTASH KUMAR SAINI 1330647.92 L10
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