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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹16.2 L+₹79,599.92 (5.16%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹17.2 L+₹1.8 L (11.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹17.6 L+₹2.2 L (14.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹20.0 L+₹4.6 L (29.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹35.9 L
Closing Date
7 Jan 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of existing damaged sewer line from C-15 to E-99, C-1 to C-6 and B-9 to B-1, G.K.-I Enclave under EE(M) 50 AC-50
2021_DJB_213138_9
NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22
Open Tender
Civil Works
Works
90 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
14 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 14-Jan-2022 02:57 PM Tender Title: NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22 Item No.9 Tender ID: 2021_DJB_213138_9
Tender Inviting Authority: ADDL.CHIEF ENGINEER (M-10)
Name of Work: Replacement of existing damaged sewer line from C-15 to E-99, C-1 to C-6 and B-9 to B-1, G.K.-I Enclave under EE(M) 50 AC-50
Contract No: NIT No.6/ACE (M-10)/AEE(T)M-10/2021-22 Item No.9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 3585582.00 -51.99 1721437.92 Seventeen Lakh Twenty One Thousand Four Hundred and Thirty Seven
2.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 3585582.00 -44.17 2001830.43 Twenty Lakh One Thousand Eight Hundred and Thirty
3.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 3585582.00 -43.99 2008284.48 Twenty Lakh Eight Thousand Two Hundred and Eighty Four
4.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3585582.00 -54.77 1621758.74 Sixteen Lakh Twenty One Thousand Seven Hundred and Fifty Eight
5.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 3585582.00 -38.99 2187563.58 Twenty One Lakh Eighty Seven Thousand Five Hundred and Sixty Three
6.00 m/s nitty construction co(GSTN-NA) 3585582.00 -56.99 1542158.82 Fifteen Lakh Fourty Two Thousand One Hundred and Fifty Eight
7.00 Sh. Paras Manik(GSTN-NA) 3585582.00 -50.99 1757293.74 Seventeen Lakh Fifty Seven Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: m/s nitty construction co(1542158.82)
BOQ Summary Details Tender Title: NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22 Item No.9 Tender ID: 2021_DJB_213138_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nitty construction co 1542158.82 L1
2 ANSHUMAN RAI 1621758.74 L2
3 TARUN KUMAR 1721437.92 L3
4 Sh. Paras Manik 1757293.74 L4
6 D K ENTERPRISES 2008284.48 L6
7 Rajesh Construction Company 2187563.58 L7
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