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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L1 | Accepted-Finance ok | |
| 2 | L2₹21.7 L+₹1.5 L (7.54%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹24.5 L+₹4.3 L (21.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹25.3 L+₹5.1 L (25.2%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
20 Mar 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Improvement of sewerage system by regarding of the existing sewer line 400/450 mm dia SN-8/HDPE pipes by open Trenching / Trenchless Technology from H. N0. 1454, Rani Bagh to main road opposite mother diary Sant Nagar in AC-15 under EE (NW) III. (Re-
2021_DJB_201093_1
Press NIT No. 55 Item No. 3
Open Tender
Civil Works
Works
60 days
Shakurbasti Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
25 Mar 2021
6 Mar 2021
20 Mar 2021
6 Mar 2021
20 Mar 2021
6 Mar 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 25-Mar-2021 03:58 PM Tender Title: Press NIT No. 55 Item No. 3 Tender ID: 2021_DJB_201093_1
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of sewerage system by regarding of the existing sewer line 400/450 mm dia SN-8/HDPE pipes by open Trenching / Trenchless Technology from H. N0. 1454, Rani Bagh to main road opposite mother diary Sant Nagar in AC-15 under EE (NW) III. (Re-invite)
Contract No: 011-27304080 /NIT NO. 55/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2607348.00 -22.50 2020694.70 Twenty Lakh Twenty Thousand Six Hundred and Ninty Four
2.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 2607348.00 -16.66 2172963.82 Twenty One Lakh Seventy Two Thousand Nine Hundred and Sixty Three
3.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 2607348.00 -3.00 2529127.56 Twenty Five Lakh Twenty Nine Thousand One Hundred and Twenty Seven
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2607348.00 -6.12 2447778.30 Twenty Four Lakh Fourty Seven Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: Aditya Construction Co.(2020694.70)
BOQ Summary Details Tender Title: Press NIT No. 55 Item No. 3 Tender ID: 2021_DJB_201093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 2020694.70 L1
2 Adicon Infrastructure Pvt. Ltd 2172963.82 L2
3 S.K.Construction Company 2447778.30 L3
4 M/s PARVEEN KUMAR JAIN 2529127.56 L4
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