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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.2 L+₹12,489.03 (3.09%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.3 L+₹21,494.72 (5.32%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹4.3 L+₹29,480.91 (7.29%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.2 L+₹1.1 L (28.2%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
7 Sept 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Improvement of water supply by replacement of old/ damaged 100mm dia CI water line with DI water line in Katra No 840, 841, 838, 828, 697 Chandni Mahal Delhi Gate ward under EE(Central)-I, AC-21
2021_DJB_207781_5
NIT No 39 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
9 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 09-Sep-2021 05:38 PM Tender Title: NIT No. 39 (2021-22) Item No. 05 Tender ID: 2021_DJB_207781_5
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Improvement of water supply by replacement of old/ damaged 100mm dia CI water line with DI water line in Katra No 840, 841, 838, 828, 697 Chandni Mahal Delhi Gate ward under EE(Central)-I, AC-21
Contract No: 011-23269053 NIT No. 39 (2021-22) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 849594.00 -52.43 404151.87 Four Lakh Four Thousand One Hundred and Fifty One
2.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 849594.00 -39.00 518252.34 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
3.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 849594.00 -50.96 416640.90 Four Lakh Sixteen Thousand Six Hundred and Fourty
4.00 M/S Puneet construction co(GSTN-NA) 849594.00 -49.90 425646.59 Four Lakh Twenty Five Thousand Six Hundred and Fourty Six
5.00 A.V ENGINEERING(GSTN-NA) 849594.00 -48.96 433632.78 Four Lakh Thirty Three Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S nikhil enterprises(404151.87)
BOQ Summary Details Tender Title: NIT No. 39 (2021-22) Item No. 05 Tender ID: 2021_DJB_207781_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 404151.87 L1
2 Aman Enterprises 416640.90 L2
3 M/S Puneet construction co 425646.59 L3
4 A.V ENGINEERING 433632.78 L4
5 HARSH VARDHAN AND ASSOCIATES 518252.34 L5
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