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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹15.7 L+₹19,812.52 (1.28%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹16.3 L+₹80,427.08 (5.19%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹17.4 L+₹1.9 L (12.4%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹18.9 L+₹3.5 L (22.3%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | 5 | Accepted-Finance OK |
Tender Value
₹19.6 L
Closing Date
16 Dec 2021, 3:00 pmClosed
EE(T) M-6
D Block Moti Nagar
Improvement of water supply and curtailing complaints of No water and contamination by replacement of old water lines from- WZ-1 to WZ-18 Manohar Park, WZ-1 Manohar Park to 30A Channamal Park, 10A to 20A and 30A to 33C Channamal Park Under EE M25 AC-
2021_DJB_212186_12
PRESS NIT NO 25 EE(WEST)-II/EE(T) M-6 (2021-22)-
Open Tender
Civil Works
Works
90 days
AC-25 Moti Nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
28 Dec 2021
6 Dec 2021
16 Dec 2021
6 Dec 2021
16 Dec 2021
6 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 28-Dec-2021 12:02 PM Tender Title: Item No 12 Tender ID: 2021_DJB_212186_12
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply and curtailing complaints of No water & contamination by replacement of old water lines from- WZ-1 to WZ-18 Manohar Park, WZ-1 Manohar Park to 30A Channamal Park, 10A to 20A & 30A to 33C Channamal Park Under EE M25, AC-25, Moti Nagar.
Contract No: PRESS NIT NO :- 25 EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 12 ( Phone No. 011- 45078487)
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) 1961636.00 -21.00 1549692.44 Fifteen Lakh Fourty Nine Thousand Six Hundred and Ninty Two
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1961636.00 -3.40 1894940.38 Eighteen Lakh Ninty Four Thousand Nine Hundred and Fourty
3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1961636.00 -19.99 1569504.96 Fifteen Lakh Sixty Nine Thousand Five Hundred and Four
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1961636.00 -16.90 1630119.52 Sixteen Lakh Thirty Thousand One Hundred and Ninteen
5.00 Dagar Infrastructure(GSTN-NA) 1961636.00 -11.17 1742521.26 Seventeen Lakh Fourty Two Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: NEW CONSTRUCTION CO.(1549692.44)
BOQ Summary Details Tender Title: Item No 12 Tender ID: 2021_DJB_212186_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW CONSTRUCTION CO. 1549692.44 L1
2 S.S.ENGINEERS 1569504.96 L2
3 JAIN TRADERS 1630119.52 L3
4 Dagar Infrastructure 1742521.26 L4
5 M/s Nagpal Associates 1894940.38 L5
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