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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L3₹4.4 L+₹18,272.53 (4.38%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 3 | L3₹5.0 L+₹81,303.53 (19.5%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.1 L+₹90,532.08 (21.7%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.1 L+₹92,193.21 (22.1%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
26 Mar 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of damaged 300mm dia RCC sewer line by 300mm dia DWC sewer line from H.No. 3653 to H. No. 3672, Gali Batlan, Chandni Chowk, AC-20 under EE(Central)-I.
2021_DJB_201993_11
NIT No. 51 (2020-21)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
30 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 30-Mar-2021 11:16 AM Tender Title: NIT No. 51 (2020-21) Item No. 11 Tender ID: 2021_DJB_201993_11
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of damaged 300mm dia RCC sewer line by 300mm dia DWC sewer line from H.No. 3653 to H. No. 3672, Gali Batlan, Chandni Chowk, AC-20 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 51 (2020-21) Item No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta Works & Traders(GSTN-07AAOPG6292N1Z0) 922855.00 -45.99 498433.99 Four Lakh Ninty Eight Thousand Four Hundred and Thirty Three
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 922855.00 -44.99 507662.54 Five Lakh Seven Thousand Six Hundred and Sixty Two
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 922855.00 -44.81 509323.67 Five Lakh Nine Thousand Three Hundred and Twenty Three
4.00 M/S SANT LAL JAIN(GSTN-NA) 922855.00 -43.99 516891.09 Five Lakh Sixteen Thousand Eight Hundred and Ninty One
5.00 YADAV BUILDERS(GSTN-NA) 922855.00 -54.80 417130.46 Four Lakh Seventeen Thousand One Hundred and Thirty
6.00 sant kumar gupta(GSTN-NA) 922855.00 -52.82 435402.99 Four Lakh Thirty Five Thousand Four Hundred and Two
7.00 Aarti Constructions(GSTN-NA) 922855.00 -42.00 535255.90 Five Lakh Thirty Five Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: YADAV BUILDERS(417130.46)
BOQ Summary Details Tender Title: NIT No. 51 (2020-21) Item No. 11 Tender ID: 2021_DJB_201993_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV BUILDERS 417130.46 L1
2 sant kumar gupta 435402.99 L2
3 Gupta Works & Traders 498433.99 L3
4 Rishab Construction company 507662.54 L4
5 M/S nikhil enterprises 509323.67 L5
6 M/S SANT LAL JAIN 516891.09 L6
7 Aarti Constructions 535255.90 L7
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