Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SW)-I
OVER HEAD TANK OPP BHARTI COLLEGE JANAKPURI NEW DELHI-58
Improvement of water supply by Providing Laying and Replacement of 100 mm dia water line in Gali No. 1 Indra Park in Dwarka Assembly Constituency AC-33 under EE(SW)-I
2021_DJB_204637_1
NIT No. 06 SW-I(2021-22)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE EXECUTIVE ENGINEER (SW)-I
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank, Copernicus Marg New Delhi Branch
Exempted
14 Jul 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 14-Jul-2021 05:30 PM Tender Title: NIT No. 06 SW-I(2021-22)Item No_1 Tender ID: 2021_DJB_204637_1
Tender Inviting Authority: EE(SW)I
Name of work - Improvement of water supply by Providing Laying and Replacement of 100 mm dia water line in Gali No. 1 Indra Park in Dwarka Assembly Constituency AC-33 under EE(SW)-I
Contract No: NIT No. 06 SW- I (2021-22) Item No_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 812881.00 -46.50 434891.34 Four Lakh Thirty Four Thousand Eight Hundred and Ninty One
2.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 812881.00 -39.99 487809.89 Four Lakh Eighty Seven Thousand Eight Hundred and Nine
3.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 812881.00 -33.00 544630.27 Five Lakh Fourty Four Thousand Six Hundred and Thirty
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 812881.00 -46.12 437980.28 Four Lakh Thirty Seven Thousand Nine Hundred and Eighty
5.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 812881.00 -47.99 422779.41 Four Lakh Twenty Two Thousand Seven Hundred and Seventy Nine
6.00 RAJBUILDCON(GSTN-NA) 812881.00 -42.11 470576.81 Four Lakh Seventy Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(422779.41)
BOQ Summary Details Tender Title: NIT No. 06 SW-I(2021-22)Item No_1 Tender ID: 2021_DJB_204637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 422779.41 L1
2 M/s Satyam Enterprises 434891.34 L2
3 S.K.Construction Company 437980.28 L3
4 RAJBUILDCON 470576.81 L4
5 DMRT INFRATECH PVT. LTD. 487809.89 L5
6 Surbhi Traders 544630.27 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .