Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.9 L+₹32,825.93 (7.14%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.7 L+₹1.1 L (23.6%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.7 L+₹1.1 L (24.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.1 L+₹1.5 L (33.1%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Repair and maintenance of sewer lines at Chandni Chowk ward 84, AC-20 under EE (Central)-I.
2021_DJB_199073_6
NIT No. 32 (2020-21)
Open Tender
Civil Works
Works
120 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
1 Feb 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Feb-2021 02:22 PM Tender Title: NIT No. 32 (2020-21) Item No. 06 Tender ID: 2021_DJB_199073_6
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Repair and maintenance of sewer lines at Chandni Chowk ward 84, AC-20 under EE (Central)-I.
Contract No: 011-23269053 NIT No. 32 (2020-21) 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 ultra engineering co.(GSTN-07AGVPG4130A1ZR) 954242.00 -40.42 568537.38 Five Lakh Sixty Eight Thousand Five Hundred and Thirty Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 954242.00 -40.12 571400.11 Five Lakh Seventy One Thousand Four Hundred
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 954242.00 -30.10 667015.16 Six Lakh Sixty Seven Thousand Fifteen
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 954242.00 -48.36 492770.57 Four Lakh Ninty Two Thousand Seven Hundred and Seventy
5.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 954242.00 -51.80 459944.64 Four Lakh Fifty Nine Thousand Nine Hundred and Fourty Four
6.00 sant kumar gupta(GSTN-NA) 954242.00 -35.85 612146.24 Six Lakh Tweleve Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(459944.64)
BOQ Summary Details Tender Title: NIT No. 32 (2020-21) Item No. 06 Tender ID: 2021_DJB_199073_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 459944.64 L1
2 S.K. Construction co. 492770.57 L2
3 M/S ultra engineering co. 568537.38 L3
4 S.K.Construction Company 571400.11 L4
5 sant kumar gupta 612146.24 L5
6 Rishab Construction company 667015.16 L6
stage.html
html • 0.05 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 .