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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.2 L+₹18,268.28 (4.56%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.2 L+₹21,938.62 (5.48%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted | |
| 4 | L4₹4.6 L+₹59,142.51 (14.8%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.0 L+₹99,015.74 (24.7%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Repair and maintenance of sewer lines at Civil lines ward 83, AC-20 under EE (Central)-I.
2021_DJB_199075_1
NIT No. 33 (2020-21)
Open Tender
Civil Works
Works
120 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
1 Feb 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Feb-2021 02:26 PM Tender Title: NIT No. 33 (2020-21) Item No. 01 Tender ID: 2021_DJB_199075_1
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Repair and maintenance of sewer lines at Civil lines ward 83, AC-20 under EE (Central)-I.
Contract No: 011-23269053 NIT No. 33 (2020-21) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 834168.00 -40.12 499499.80 Four Lakh Ninty Nine Thousand Four Hundred and Ninty Nine
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 834168.00 -28.99 592342.70 Five Lakh Ninty Two Thousand Three Hundred and Fourty Two
3.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 834168.00 -49.80 418752.34 Four Lakh Eighteen Thousand Seven Hundred and Fifty Two
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 834168.00 -49.36 422422.68 Four Lakh Twenty Two Thousand Four Hundred and Twenty Two
5.00 M/S Puneet construction co(GSTN-NA) 834168.00 -44.90 459626.57 Four Lakh Fifty Nine Thousand Six Hundred and Twenty Six
6.00 M/S SANT LAL JAIN(GSTN-NA) 834168.00 -51.99 400484.06 Four Lakh Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SANT LAL JAIN(400484.06)
BOQ Summary Details Tender Title: NIT No. 33 (2020-21) Item No. 01 Tender ID: 2021_DJB_199075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 400484.06 L1
2 YADAV CONSTRUCTION CO. 418752.34 L2
3 S.K. Construction co. 422422.68 L3
4 M/S Puneet construction co 459626.57 L4
5 S.K.Construction Company 499499.80 L5
6 Rishab Construction company 592342.70 L6
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