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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹7.8 L+₹15,740.70 (2.06%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Accepted | |
| 3 | L3₹8.4 L+₹76,411.15 (10.00%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹8.6 L+₹91,693.38 (12.0%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹9.2 L+₹1.5 L (20.0%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
13 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 80mm dia GI water line into 100mm DI water line in Gali Bahar Wali under EE(Central)-I, AC-21.
2021_DJB_207640_8
Press NIT No. 36 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
16 Sept 2021
27 Aug 2021
13 Sept 2021
27 Aug 2021
13 Sept 2021
27 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 16-Sep-2021 04:46 PM Tender Title: Press NIT No. 36 (2021-22) Item No. 08 Tender ID: 2021_DJB_207640_8
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Improvement of water supply by replacement of old/ damaged 80mm dia GI water line into 100mm DI water line in Gali Bahar Wali under EE(Central)-I, AC-21.
Contract No: 011-23269053 Press NIT No. 36 (2021-22) Item No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1528223.00 -48.96 780005.02 Seven Lakh Eighty Thousand Five
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1528223.00 -43.99 855957.70 Eight Lakh Fifty Five Thousand Nine Hundred and Fifty Seven
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1528223.00 -16.12 1281873.45 Tweleve Lakh Eighty One Thousand Eight Hundred and Seventy Three
4.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1528223.00 -25.69 1135622.51 Eleven Lakh Thirty Five Thousand Six Hundred and Twenty Two
5.00 Rishit Construction Company(GSTN-NA) 1528223.00 -44.99 840675.47 Eight Lakh Fourty Thousand Six Hundred and Seventy Five
6.00 M/S SANT LAL JAIN(GSTN-NA) 1528223.00 -39.99 917086.62 Nine Lakh Seventeen Thousand Eighty Six
7.00 M L INFRATECH(GSTN-NA) 1528223.00 -49.99 764264.32 Seven Lakh Sixty Four Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M L INFRATECH(764264.32)
BOQ Summary Details Tender Title: Press NIT No. 36 (2021-22) Item No. 08 Tender ID: 2021_DJB_207640_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH 764264.32 L1
2 S.K. Construction co. 780005.02 L2
3 Rishit Construction Company 840675.47 L3
4 Rishab Construction company 855957.70 L4
5 M/S SANT LAL JAIN 917086.62 L5
6 S.S.ENGINEERS 1135622.51 L6
7 S.K.Construction Company 1281873.45 L7
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