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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹8.9 L+₹8,458.54 (0.96%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹9.3 L+₹49,513.41 (5.63%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted | |
| 4 | L4₹9.8 L+₹1.0 L (11.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹10.7 L+₹1.9 L (22.0%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
13 Sept 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of old and damaged 300mm dia RCC sewer line by 300mm dia SN-8 DWC pipe at gali Koocha Sanjogi Ram Ballimaran ward AC-22 under EE(Central)-I.
2021_DJB_207640_6
Press NIT No. 36 (2021-22)
Open Tender
Civil Works
Works
90 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
16 Sept 2021
27 Aug 2021
13 Sept 2021
27 Aug 2021
13 Sept 2021
27 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 16-Sep-2021 04:35 PM Tender Title: Press NIT No. 36 (2021-22) Item No. 06 Tender ID: 2021_DJB_207640_6
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 300mm dia RCC sewer line by 300mm dia SN-8 DWC pipe at gali Koocha Sanjogi Ram Ballimaran ward AC-22 under EE(Central)-I.
Contract No: 011-23269053 Press NIT No. 36 (2021-22) Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2063059.00 -57.36 879688.36 Eight Lakh Seventy Nine Thousand Six Hundred and Eighty Eight
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2063059.00 -54.96 929201.77 Nine Lakh Twenty Nine Thousand Two Hundred and One
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2063059.00 -43.99 1155519.35 Eleven Lakh Fifty Five Thousand Five Hundred and Ninteen
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2063059.00 -52.46 980778.25 Nine Lakh Eighty Thousand Seven Hundred and Seventy Eight
5.00 M/S SANT LAL JAIN(GSTN-NA) 2063059.00 -47.99 1072996.99 Ten Lakh Seventy Two Thousand Nine Hundred and Ninty Six
6.00 M/S Puneet construction co(GSTN-NA) 2063059.00 -56.95 888146.90 Eight Lakh Eighty Eight Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: M/S nikhil enterprises(879688.36)
BOQ Summary Details Tender Title: Press NIT No. 36 (2021-22) Item No. 06 Tender ID: 2021_DJB_207640_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 879688.36 L1
2 M/S Puneet construction co 888146.90 L2
3 S.K. Construction co. 929201.77 L3
4 S.K.Construction Company 980778.25 L4
5 M/S SANT LAL JAIN 1072996.99 L5
6 Rishab Construction company 1155519.35 L6
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