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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.2 L+₹9,722.98 (1.59%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.6 L+₹48,517.67 (7.92%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹6.7 L+₹55,032.07 (8.98%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹7.0 L+₹91,298.78 (14.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Improvement of water supply by replacement of 100/150 mm dia water lines in B-Block, Bunkar Colony in Ward No 73 (Sawan Park) in Wazirpur AC -17 under EE (NW) III.
2021_DJB_203724_1
NIT No. 02 (2021-22)
Open Tender
Civil Works
Works
30 days
Wazirpur Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
10 Jun 2021
29 May 2021
8 Jun 2021
30 May 2021
8 Jun 2021
30 May 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 10-Jun-2021 04:00 PM Tender Title: NIT No. 02 Item No. 1 Tender ID: 2021_DJB_203724_1
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of water supply by replacement of 100/150 mm dia water lines in B-Block, Bunkar Colony in Ward No 73 (Sawan Park) in Wazirpur AC -17 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 02/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 972298.00 -27.60 703943.75 Seven Lakh Three Thousand Nine Hundred and Fourty Three
2.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 972298.00 -31.33 667677.04 Six Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
3.00 Shivpriy Projects(GSTN-07AIQPB8405N2ZU) 972298.00 -27.00 709777.54 Seven Lakh Nine Thousand Seven Hundred and Seventy Seven
4.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 972298.00 -27.27 707152.34 Seven Lakh Seven Thousand One Hundred and Fifty Two
5.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 972298.00 -17.31 803993.22 Eight Lakh Three Thousand Nine Hundred and Ninty Three
6.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 972298.00 -32.00 661162.64 Six Lakh Sixty One Thousand One Hundred and Sixty Two
7.00 sujataram infracon private limited(GSTN-NA) 972298.00 -36.99 612644.97 Six Lakh Tweleve Thousand Six Hundred and Fourty Four
8.00 HIMANSHU YADAV(GSTN-NA) 972298.00 -21.22 765976.36 Seven Lakh Sixty Five Thousand Nine Hundred and Seventy Six
9.00 RAJ GROUP(GSTN-NA) 972298.00 -35.99 622367.95 Six Lakh Twenty Two Thousand Three Hundred and Sixty Seven
10.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 972298.00 -24.51 733987.76 Seven Lakh Thirty Three Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: sujataram infracon private limited(612644.97)
BOQ Summary Details Tender Title: NIT No. 02 Item No. 1 Tender ID: 2021_DJB_203724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sujataram infracon private limited 612644.97 L1
2 RAJ GROUP 622367.95 L2
3 M/s PARVEEN KUMAR JAIN 661162.64 L3
4 Raghav Construction Company 667677.04 L4
5 ARTH JAIN 703943.75 L5
6 M/s Ganga Construction Co. 707152.34 L6
7 Shivpriy Projects 709777.54 L7
8 RAJVANSH CONSTRUCTIONS 733987.76 L8
9 HIMANSHU YADAV 765976.36 L9
10 BANSAL BUILDERS 803993.22 L10
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