Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹9.1 L+₹7,976.54 (0.88%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹9.2 L+₹22,530.23 (2.50%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance OK | |
| 4 | 4₹10.0 L+₹94,179.15 (10.4%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹10.4 L+₹1.3 L (15.0%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹14.0 L
Closing Date
25 Aug 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Imp. of water supply by replacing old CI water line in C block Mansarover gaden under ZE(II) in AC-25 Moti Nagar.
2021_DJB_206877_1
PRESS NIT NO 19 (2021-22) Item No 1 to 2
Open Tender
Civil Works
Works
45 days
AC-25
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Exempted
7 Sept 2021
11 Aug 2021
25 Aug 2021
11 Aug 2021
25 Aug 2021
11 Aug 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 07-Sep-2021 05:13 PM Tender Title: Item No 1 Tender ID: 2021_DJB_206877_1
Tender Inviting Authority: Executive Engineer (West)-II
NAME OF WORK:- Imp. of water supply by replacing old CI water line in C block Mansarover gaden under ZE(II) in AC-25 Moti Nagar.
Contract No: PRESS NIT NO :- 19 (2021-22) item no 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1399393.00 -35.00 909605.45 Nine Lakh Nine Thousand Six Hundred and Five
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1399393.00 -23.00 1077532.61 Ten Lakh Seventy Seven Thousand Five Hundred and Thirty Two
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1399393.00 -33.96 924159.14 Nine Lakh Twenty Four Thousand One Hundred and Fifty Nine
4.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1399393.00 -28.84 995808.06 Nine Lakh Ninty Five Thousand Eight Hundred and Eight
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1399393.00 -25.93 1036530.40 Ten Lakh Thirty Six Thousand Five Hundred and Thirty
6.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1399393.00 -18.90 1134907.72 Eleven Lakh Thirty Four Thousand Nine Hundred and Seven
7.00 Dagar Infrastructure(GSTN-NA) 1399393.00 -35.57 901628.91 Nine Lakh One Thousand Six Hundred and Twenty Eight
8.00 SAHAB RAM CONST.CO.(GSTN-NA) 1399393.00 -21.15 1103421.38 Eleven Lakh Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: Dagar Infrastructure(901628.91)
BOQ Summary Details Tender Title: Item No 1 Tender ID: 2021_DJB_206877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dagar Infrastructure 901628.91 L1
2 NEW CONSTRUCTION CO. 909605.45 L2
3 S.K. Construction co. 924159.14 L3
4 M/S ultra engineering co. 995808.06 L4
5 Raghav Construction Company 1036530.40 L5
6 kheraconstructionco 1077532.61 L6
7 SAHAB RAM CONST.CO. 1103421.38 L7
8 Raj Construction Co. 1134907.72 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .