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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.2 L+₹8,375.06 (1.65%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.2 L+₹15,819.55 (3.12%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.3 L+₹18,611.24 (3.67%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.3 L+₹27,637.69 (5.45%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
3 Feb 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Improvement of water supply by replacement of 100 mm dia old/rushted CI water line into DI in Katra Budhan Rai under EE(Central)-I, AC-21.
2021_DJB_199219_5
NIT No. 35 (2020-21)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
9 Feb 2021
27 Jan 2021
3 Feb 2021
27 Jan 2021
3 Feb 2021
27 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 04:23 PM Tender Title: NIT No. 35 (2020-21) Item No. 05 Tender ID: 2021_DJB_199219_5
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Improvement of water supply by replacement of 100 mm dia old/rushted CI water line into DI in Katra Budhan Rai under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 35 (2020-21) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 930562.00 -35.62 599095.82 Five Lakh Ninty Nine Thousand Ninty Five
2.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 930562.00 -45.50 507156.29 Five Lakh Seven Thousand One Hundred and Fifty Six
3.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 930562.00 -23.99 707320.18 Seven Lakh Seven Thousand Three Hundred and Twenty
4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 930562.00 -43.80 522975.84 Five Lakh Twenty Two Thousand Nine Hundred and Seventy Five
5.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 930562.00 -44.60 515531.35 Five Lakh Fifteen Thousand Five Hundred and Thirty One
6.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 930562.00 -42.53 534793.98 Five Lakh Thirty Four Thousand Seven Hundred and Ninty Three
7.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 930562.00 -43.50 525767.53 Five Lakh Twenty Five Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: NARESH KUMAR GAUR(507156.29)
BOQ Summary Details Tender Title: NIT No. 35 (2020-21) Item No. 05 Tender ID: 2021_DJB_199219_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 507156.29 L1
2 Aman Enterprises 515531.35 L2
3 YADAV CONSTRUCTION CO. 522975.84 L3
4 S.K. Construction co. 525767.53 L4
5 M/S nikhil enterprises 534793.98 L5
6 S.K.Construction Company 599095.82 L6
7 Rajesh Construction Company 707320.18 L7
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