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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.7 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-Finance ok | |
| 2 | L2₹60.2 L+₹52,006.15 (0.87%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹62.2 L+₹2.5 L (4.20%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹63.2 L+₹3.5 L (5.81%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹65.0 L+₹5.3 L (8.86%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹74.3 L
Closing Date
5 Jan 2022, 3:00 pmClosed
EE (T) M 6
D Block, Moti Nagar, Delhi.
Replacement of old deep/ damaged AC water line by DI water line of different dia (100 mm / 150 mm dia) in B-2 Block Paschim Vihar under the EE (NW) III AC-15.
2021_DJB_213437_1
Press NIT No. 46 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
120 days
Shakurbasti Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
Allahabad Bank Copernicus Marg, New Delhi
Exempted
22 Jan 2022
24 Dec 2021
5 Jan 2022
24 Dec 2021
5 Jan 2022
24 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 22-Jan-2022 12:24 PM Tender Title: Press NIT No. 46 Item No. 1 Tender ID: 2021_DJB_213437_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Replacement of old deep/ damaged AC water line by DI water line of different dia (100 mm / 150 mm dia) in B-2 Block Paschim Vihar under the EE (NW) III AC-15.
Contract No: 011-27304080 /NIT NO. 46/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 7429450.00 -9.00 6760799.50 Sixty Seven Lakh Sixty Thousand Seven Hundred and Ninty Nine
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 7429450.00 -15.00 6315032.50 Sixty Three Lakh Fifteen Thousand Thirty Two
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 7429450.00 -10.80 6627069.40 Sixty Six Lakh Twenty Seven Thousand Sixty Nine
4.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 7429450.00 -7.77 6852181.74 Sixty Eight Lakh Fifty Two Thousand One Hundred and Eighty One
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 7429450.00 -18.97 6020083.34 Sixty Lakh Twenty Thousand Eighty Three
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 7429450.00 -19.67 5968077.19 Fifty Nine Lakh Sixty Eight Thousand Seventy Seven
7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 7429450.00 -12.55 6497054.03 Sixty Four Lakh Ninty Seven Thousand Fifty Four
8.00 Sai Constructions(GSTN-NA) 7429450.00 -16.30 6218449.65 Sixty Two Lakh Eighteen Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: S.K. Construction co.(5968077.19)
BOQ Summary Details Tender Title: Press NIT No. 46 Item No. 1 Tender ID: 2021_DJB_213437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 5968077.19 L1
2 Raghav Construction Company 6020083.34 L2
3 Sai Constructions 6218449.65 L3
4 NEW CONSTRUCTION CO. 6315032.50 L4
5 VARDHMAN CONSTRUCTION COMPANY 6497054.03 L5
6 Raj Construction Co. 6627069.40 L6
7 M/s Nagpal Associates 6760799.50 L7
8 kheraconstructionco 6852181.74 L8
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