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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | L1 | Accepted-Finance ok | |
| 2 | L2₹2.7 L+₹16,871.84 (6.55%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹3.0 L+₹46,722.02 (18.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹3.2 L+₹63,325.35 (24.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹3.3 L+₹74,647.83 (29.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Replacement of old/defective damaged 300 MM dia sewer line by Providing /Laying 300 mm dia DWC HDPE sewer line from H.No. 61 to H No 77, B-1 Block, Ashok Vihar Ph-II, Ward No. 73 (Sawan Park Ward in Wazirpur Constituency AC-17 under EE (NW) III.
2021_DJB_203724_3
NIT No. 02 (2021-22)
Open Tender
Civil Works
Works
30 days
Wazirpur Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
10 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 10-Jun-2021 04:27 PM Tender Title: NIT No. 02 Item No. 3 Tender ID: 2021_DJB_203724_3
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Replacement of old/defective damaged 300 MM dia sewer line by Providing /Laying 300 mm dia DWC HDPE sewer line from H.No. 61 to H No 77, B-1 Block, Ashok Vihar Ph-II, Ward No. 73 (Sawan Park Ward in Wazirpur Constituency AC-17 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 02/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kohar Constructions(GSTN-07BTLPK9624H3Z8) 447529.00 -21.25 352429.09 Three Lakh Fifty Two Thousand Four Hundred and Twenty Nine
2.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 447529.00 -28.28 320967.80 Three Lakh Twenty Thousand Nine Hundred and Sixty Seven
3.00 Aarti Constructions(GSTN-NA) 447529.00 -25.75 332290.28 Three Lakh Thirty Two Thousand Two Hundred and Ninty
4.00 RAJ GROUP(GSTN-NA) 447529.00 -38.66 274514.29 Two Lakh Seventy Four Thousand Five Hundred and Fourteen
5.00 sujataram infracon private limited(GSTN-NA) 447529.00 -31.99 304364.47 Three Lakh Four Thousand Three Hundred and Sixty Four
6.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 447529.00 -42.43 257642.45 Two Lakh Fifty Seven Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: PANDEY CONSTRUCTION COMPANY(257642.45)
BOQ Summary Details Tender Title: NIT No. 02 Item No. 3 Tender ID: 2021_DJB_203724_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDEY CONSTRUCTION COMPANY 257642.45 L1
2 RAJ GROUP 274514.29 L2
3 sujataram infracon private limited 304364.47 L3
4 BANSAL BUILDERS 320967.80 L4
5 Aarti Constructions 332290.28 L5
6 kohar Constructions 352429.09 L6
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