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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹11.4 L+₹94,566.35 (9.07%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | M/s Ashok Kumar Kohli 3₹11.4 L+₹98,884.45 (9.49%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹11.7 L+₹1.3 L (12.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance ok | |
| 5 | 5₹11.8 L+₹1.4 L (13.2%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹14.4 L
Closing Date
6 Dec 2021, 3:00 pmClosed
EE (WEST)-II/EE (T )M-6
D Block Moti Nagar
Improvement of water supply and removing contamination by replacement of old water lines from SH-8 to SH16 Block New Moti Nagar, Under EE M25, AC-25, Moti Nagar
2021_DJB_211412_4
PRESS NIT NO 13 EE(WEST)-II/EE(T) M-6 (2021-22)
Open Tender
Civil Works
Works
60 days
AC-25
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 01:20 PM Tender Title: Item No 4 Tender ID: 2021_DJB_211412_4
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 SH-8 to SH16 Block New Moti Nagar, Under EE M25, AC-25, Moti Nagar
Contract No: PRESS NIT NO :- 13/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 4 ( 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) 1439366.00 -16.90 1196113.15 Eleven Lakh Ninty Six Thousand One Hundred and Thirteen
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1439366.00 -21.00 1137099.14 Eleven Lakh Thirty Seven Thousand Ninty Nine
3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1439366.00 -17.99 1180424.06 Eleven Lakh Eighty Thousand Four Hundred and Twenty Four
4.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1439366.00 1.00 1453759.66 Fourteen Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1439366.00 -18.69 1170348.49 Eleven Lakh Seventy Thousand Three Hundred and Fourty Eight
6.00 M/s Ashok Kumar Kohli(GSTN-NA) 1439366.00 -20.70 1141417.24 Eleven Lakh Fourty One Thousand Four Hundred and Seventeen
7.00 Dagar Infrastructure(GSTN-NA) 1439366.00 -27.57 1042532.79 Ten Lakh Fourty Two Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: Dagar Infrastructure(1042532.79)
BOQ Summary Details Tender Title: Item No 4 Tender ID: 2021_DJB_211412_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dagar Infrastructure 1042532.79 L1
2 NEW CONSTRUCTION CO. 1137099.14 L2
3 M/s Ashok Kumar Kohli 1141417.24 L3
4 S.K. Construction co. 1170348.49 L4
5 S.S.ENGINEERS 1180424.06 L5
6 JAIN TRADERS 1196113.15 L6
7 Raghav Construction Company 1453759.66 L7
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