Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | M/s Ashok Kumar Kohli 2₹9.1 L+₹36,858.57 (4.23%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹10.0 L+₹1.3 L (14.7%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹10.2 L+₹1.5 L (17.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance OK | |
| 5 | 5₹10.4 L+₹1.7 L (19.1%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹13.0 L
Closing Date
14 Dec 2021, 3:00 pmClosed
EE (T) M 6
D Block Moti Nagar
Improvement of water supply and removing contamination by replacement of old water lines from E-1 to E-23, G-121 to G-131 A-1 to A-47 Karampura and A-1 to A-47, A-77 to A-103, A-149 to A-133 New Moti Nagar Under EE M25, AC-25, Moti Nagar.
2021_DJB_212136_2
Press NIT No. 21 (2021-22) EE (T) M 6 Item No 1-7
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
22 Dec 2021
4 Dec 2021
14 Dec 2021
4 Dec 2021
14 Dec 2021
4 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 22-Dec-2021 12:44 PM Tender Title: Item No 2 Tender ID: 2021_DJB_212136_2
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply and removing contamination by replacement of old water lines from E-1 to E-23, G-121 to G-131 A-1 to A-47 Karampura and A-1 to A-47, A-77 to A-103, A-149 to A-133 New Moti Nagar Under EE M25, AC-25, Moti Nagar.
Contract No: PRESS NIT NO :- 21-/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 2 ( 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 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1297837.00 -22.95 999983.41 Nine Lakh Ninty Nine Thousand Nine Hundred and Eighty Three
2.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1297837.00 -19.99 1038399.38 Ten Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1297837.00 -21.40 1020099.88 Ten Lakh Twenty Thousand Ninty Nine
4.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1297837.00 -32.83 871757.11 Eight Lakh Seventy One Thousand Seven Hundred and Fifty Seven
5.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1297837.00 -19.10 1049950.13 Ten Lakh Fourty Nine Thousand Nine Hundred and Fifty
6.00 M/s Ashok Kumar Kohli(GSTN-NA) 1297837.00 -29.99 908615.68 Nine Lakh Eight Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: M/S ultra engineering co.(871757.11)
BOQ Summary Details Tender Title: Item No 2 Tender ID: 2021_DJB_212136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ultra engineering co. 871757.11 L1
2 M/s Ashok Kumar Kohli 908615.68 L2
3 NEW CONSTRUCTION CO. 999983.41 L3
4 S.K. Construction co. 1020099.88 L4
5 S.S.ENGINEERS 1038399.38 L5
6 JAIN TRADERS 1049950.13 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .