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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹11.9 L+₹98,627.13 (9.07%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹12.0 L+₹1.1 L (10.5%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹12.5 L+₹1.6 L (14.7%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹13.7 L+₹2.8 L (25.7%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹15.0 L
Closing Date
6 Dec 2021, 3:00 pmClosed
EE(T)M6
D BLOCK MOTI NAGAR
Improvement of water supply by replacing old 100mm dia CI water line from 8/31 to 8/57, 8/133 to 8/152 and 4/10 to 4/39 Ramesh Nagar under EE(M-25) in Ac-25 Moti nagar (SL No. 738, 744, 745, 746) of 848.
2021_DJB_211412_1
PRESS NIT NO 13 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
14 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 14-Dec-2021 12:40 PM Tender Title: item no 1 Tender ID: 2021_DJB_211412_1
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply by replacing old 100mm dia CI water line from 8/31 to 8/57, 8/133 to 8/152 and 4/10 to 4/39 Ramesh Nagar under EE(M-25) in Ac-25 Moti nagar (SL No. 738, 744, 745, 746) of 848.
Contract No: PRESS NIT NO :- 13/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 1 ( 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 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1501174.00 -16.90 1247475.59 Tweleve Lakh Fourty Seven Thousand Four Hundred and Seventy Five
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1501174.00 -21.00 1185927.46 Eleven Lakh Eighty Five Thousand Nine Hundred and Twenty Seven
3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1501174.00 -19.99 1201089.32 Tweleve Lakh One Thousand Eighty Nine
4.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1501174.00 -8.99 1366218.46 Thirteen Lakh Sixty Six Thousand Two Hundred and Eighteen
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1501174.00 1.00 1516185.74 Fifteen Lakh Sixteen Thousand One Hundred and Eighty Five
6.00 Dagar Infrastructure(GSTN-NA) 1501174.00 -27.57 1087300.33 Ten Lakh Eighty Seven Thousand Three Hundred
Lowest Amount Quoted BY: Dagar Infrastructure(1087300.33)
BOQ Summary Details Tender Title: item no 1 Tender ID: 2021_DJB_211412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dagar Infrastructure 1087300.33 L1
2 NEW CONSTRUCTION CO. 1185927.46 L2
3 S.S.ENGINEERS 1201089.32 L3
4 JAIN TRADERS 1247475.59 L4
5 kheraconstructionco 1366218.46 L5
6 Raghav Construction Company 1516185.74 L6
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