Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 1 | Accepted-Finance OK | |
| 2 | 2₹4.6 L+₹22,022.92 (5.08%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.0 L+₹68,577.69 (15.8%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹5.3 L+₹98,870.82 (22.8%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹5.5 L+₹1.2 L (26.8%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
8 Apr 2021, 3:00 pmClosed
EE WEST II
D Block Moti Nagar
Improvement of Sewerage system by raising and repairing of old manholes in ward Karampura under ZE-I, West-II, AC-25, Moti Nagar
2021_DJB_202493_2
NIT NO 61 (2020-21) Item No 1 to 9
Open Tender
Civil Works
Works
90 days
AC-25
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
13 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 13-Apr-2021 02:37 PM Tender Title: Item No 2 Tender ID: 2021_DJB_202493_2
Tender Inviting Authority: Executive Engineer (West)-II
NAME OF WORK:- Improvement of Sewerage system by raising and repairing of old manholes in ward Karampura under ZE-I, West-II, AC-25, Moti Nagar.
Contract No: NIT NO :61(2020-21) item no 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 929237.00 -35.00 604004.05 Six Lakh Four Thousand Four
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 929237.00 -32.00 631881.16 Six Lakh Thirty One Thousand Eight Hundred and Eighty One
3.00 LOTUS ASSOCIATES(GSTN-07FDWPS2522F1Z5) 929237.00 -51.00 455326.13 Four Lakh Fifty Five Thousand Three Hundred and Twenty Six
4.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 929237.00 -38.03 575848.17 Five Lakh Seventy Five Thousand Eight Hundred and Fourty Eight
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 929237.00 -53.37 433303.21 Four Lakh Thirty Three Thousand Three Hundred and Three
6.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 929237.00 -42.73 532174.03 Five Lakh Thirty Two Thousand One Hundred and Seventy Four
7.00 RAMESH CHANDER(GSTN-NA) 929237.00 -40.85 549643.69 Five Lakh Fourty Nine Thousand Six Hundred and Fourty Three
8.00 YADAV BUILDERS(GSTN-NA) 929237.00 -38.80 568693.04 Five Lakh Sixty Eight Thousand Six Hundred and Ninty Three
9.00 M/s Prem Construction(GSTN-NA) 929237.00 -45.99 501880.90 Five Lakh One Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M.D. ENTERPRISES(433303.21)
BOQ Summary Details Tender Title: Item No 2 Tender ID: 2021_DJB_202493_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 433303.21 L1
2 LOTUS ASSOCIATES 455326.13 L2
3 M/s Prem Construction 501880.90 L3
4 M/s Sanjay Kashyap Construction Co. 532174.03 L4
5 RAMESH CHANDER 549643.69 L5
6 YADAV BUILDERS 568693.04 L6
7 M/S GARG CONSTRUCTION CO. 575848.17 L7
8 M/s Satyam Enterprises 604004.05 L8
9 JAIN TRADERS 631881.16 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .