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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.2 L+₹55,393.34 (15.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.3 L+₹60,345.17 (16.3%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹4.5 L+₹76,291.73 (20.7%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.0 L+₹1.3 L (36.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 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 Jama Masjid ward 85, AC-20 under EE (Central)-I..
2021_DJB_199075_2
NIT No. 33 (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 02:32 PM Tender Title: NIT No. 33 (2020-21) Item No. 02 Tender ID: 2021_DJB_199075_2
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Repair and maintenance of sewer lines at Jama Masjid ward 85, AC-20 under EE (Central)-I.
Contract No: 011-23269053 NIT No. 33 (2020-21) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 839293.00 -40.12 502568.65 Five Lakh Two Thousand Five Hundred and Sixty Eight
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 839293.00 -28.99 595981.96 Five Lakh Ninty Five Thousand Nine Hundred and Eighty One
3.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 839293.00 -48.80 429718.02 Four Lakh Twenty Nine Thousand Seven Hundred and Eighteen
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 839293.00 -49.39 424766.19 Four Lakh Twenty Four Thousand Seven Hundred and Sixty Six
5.00 M/S SANT LAL JAIN(GSTN-NA) 839293.00 -55.99 369372.85 Three Lakh Sixty Nine Thousand Three Hundred and Seventy Two
6.00 sant kumar gupta(GSTN-NA) 839293.00 -46.90 445664.58 Four Lakh Fourty Five Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SANT LAL JAIN(369372.85)
BOQ Summary Details Tender Title: NIT No. 33 (2020-21) Item No. 02 Tender ID: 2021_DJB_199075_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 369372.85 L1
2 S.K. Construction co. 424766.19 L2
3 YADAV CONSTRUCTION CO. 429718.02 L3
4 sant kumar gupta 445664.58 L4
5 S.K.Construction Company 502568.65 L5
6 Rishab Construction company 595981.96 L6
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