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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹24.3 L+₹4.2 L (20.8%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L2 | Accepted-Finance ok | |
| 3 | L3₹25.3 L+₹5.2 L (26.0%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L3 | Accepted-Finance ok | |
| 4 | L4₹26.9 L+₹6.8 L (33.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹28.8 L+₹8.8 L (43.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹36.1 L
Closing Date
30 Dec 2021, 3:00 pmClosed
EE (T) M 6
D block, Moti Nagar, Delhi.
Replacement of damaged sewer line by providing laying 250 mm dia sewer line at DU Block Pitampura in AC-14 under EE (NW) III.
2021_DJB_213140_2
Press NIT No. 44 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
120 days
Shalimar Bagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
17 Jan 2022
21 Dec 2021
30 Dec 2021
21 Dec 2021
30 Dec 2021
21 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 17-Jan-2022 03:45 PM Tender Title: Press NIT No. 44 Item No. 2 Tender ID: 2021_DJB_213140_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Replacement of damaged sewer line by providing laying 250 mm dia sewer line at DU Block Pitampura in AC-14 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 44/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 3614542.00 -44.43 2008600.99 Twenty Lakh Eight Thousand Six Hundred
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3614542.00 -9.10 3285618.68 Thirty Two Lakh Eighty Five Thousand Six Hundred and Eighteen
3.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 3614542.00 -25.60 2689219.25 Twenty Six Lakh Eighty Nine Thousand Two Hundred and Ninteen
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3614542.00 -30.00 2530179.40 Twenty Five Lakh Thirty Thousand One Hundred and Seventy Nine
5.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 3614542.00 -20.19 2884765.97 Twenty Eight Lakh Eighty Four Thousand Seven Hundred and Sixty Five
6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 3614542.00 -32.88 2426080.59 Twenty Four Lakh Twenty Six Thousand Eighty
Lowest Amount Quoted BY: lekhraj singh(2008600.99)
BOQ Summary Details Tender Title: Press NIT No. 44 Item No. 2 Tender ID: 2021_DJB_213140_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lekhraj singh 2008600.99 L1
2 Aditya Construction Co. 2426080.59 L2
3 M.D. ENTERPRISES 2530179.40 L3
4 P.SINGH AND BROTHERS 2689219.25 L4
5 M/s Nitin Sharma 2884765.97 L5
6 JAIN TRADERS 3285618.68 L6
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