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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance ok | |
| 2 | L2₹6.6 L+₹22,358.61 (3.51%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.0 L+₹61,206.69 (9.62%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.3 L+₹88,735.73 (13.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹7.3 L+₹96,840.72 (15.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹14.0 L
Closing Date
22 Jun 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of old damaged/silted up sewer line at B Block Malviya Nagar under EE(SW-)III
2021_DJB_203860_4
NIT NO.03(2021-22)SW-III
Open Tender
Civil Works
Percentage
90 days
R.KPuram
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No. 50448339804
Exempted
6 Jul 2021
3 Jun 2021
22 Jun 2021
3 Jun 2021
22 Jun 2021
3 Jun 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 06-Jul-2021 01:57 PM Tender Title: NIT NO. 03(2021-22) SW-III,Item No.04 Tender ID: 2021_DJB_203860_4
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work:-Replacement of old damaged/silted up sewer line at B Block Malviya Nagar under EE(SW-)III
NIT NO. 03(2021-22) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 1397413.00 -50.07 697728.31 Six Lakh Ninty Seven Thousand Seven Hundred and Twenty Eight
2.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 1397413.00 -48.10 725257.35 Seven Lakh Twenty Five Thousand Two Hundred and Fifty Seven
3.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 1397413.00 -35.99 894484.06 Eight Lakh Ninty Four Thousand Four Hundred and Eighty Four
4.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 1397413.00 -35.55 900632.68 Nine Lakh Six Hundred and Thirty Two
5.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 1397413.00 -31.23 961000.92 Nine Lakh Sixty One Thousand
6.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 1397413.00 -47.52 733362.34 Seven Lakh Thirty Three Thousand Three Hundred and Sixty Two
7.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1397413.00 -24.50 1055046.82 Ten Lakh Fifty Five Thousand Fourty Six
8.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1397413.00 -54.45 636521.62 Six Lakh Thirty Six Thousand Five Hundred and Twenty One
9.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 1397413.00 -40.00 838447.80 Eight Lakh Thirty Eight Thousand Four Hundred and Fourty Seven
10.00 m/s nitty construction co(GSTN-NA) 1397413.00 -52.85 658880.23 Six Lakh Fifty Eight Thousand Eight Hundred and Eighty
11.00 S R ENGINEERS(GSTN-NA) 1397413.00 -42.05 809800.83 Eight Lakh Nine Thousand Eight Hundred
Lowest Amount Quoted BY: M.D. ENTERPRISES(636521.62)
BOQ Summary Details Tender Title: NIT NO. 03(2021-22) SW-III,Item No.04 Tender ID: 2021_DJB_203860_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 636521.62 L1
2 m/s nitty construction co 658880.23 L2
3 ANSHUMAN RAI 697728.31 L3
4 RAJ KUMAR 725257.35 L4
5 m/s dc builder 733362.34 L5
6 S R ENGINEERS 809800.83 L6
7 Amigo Corporation 838447.80 L7
8 Raghu construction co 894484.06 L8
9 Daya kishan 900632.68 L9
10 REHMAN KHAN 961000.92 L10
11 Ankit Construction Company 1055046.82 L11
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