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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-1 | Accepted-Finance ok | |
| 2 | L-2₹7.3 L+₹63,611 (9.56%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹9.1 L+₹2.5 L (37.0%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹9.3 L+₹2.6 L (39.6%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹9.8 L+₹3.2 L (47.8%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L-5 | Accepted-Finance ok |
Tender Value
₹13.5 L
Closing Date
6 Sept 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Improvement of sewerage system by replacement of damaged sewer line at Gali No.17 and 19 A Block Mahavir Enclave Part -III in ward no 17-S, Sita Puri AC-30 Janak Puri under EE(West-I)
2021_DJB_207485_2
PRESS NOTICE TENDER NO.24/ W- I /(2021-22) 1 to 3
Open Tender
Civil Works - Water Works
Works
45 days
Sita Puri AC-30 Janak Puri
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
16 Sept 2021
24 Aug 2021
6 Sept 2021
24 Aug 2021
6 Sept 2021
24 Aug 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 16-Sep-2021 03:25 PM Tender Title: PRESS NOTICE TENDER NO.24/ W- I /(2021-22)Item No.02 Tender ID: 2021_DJB_207485_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Improvement of sewerage system by replacement of damaged sewer line at Gali No.17 and 19 A Block Mahavir Enclave Part -III in ward no 17-S, Sita Puri AC-30 Janak Puri under EE(West-I)
Contract No: 011-25125273 PRESS NOTICE TENDER NO.24/ W- I /(2021-22) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 1347703.00 -32.34 911855.85 Nine Lakh Eleven Thousand Eight Hundred and Fifty Five
2.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1347703.00 -31.05 929241.22 Nine Lakh Twenty Nine Thousand Two Hundred and Fourty One
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1347703.00 -50.62 665495.74 Six Lakh Sixty Five Thousand Four Hundred and Ninty Five
4.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1347703.00 -45.90 729107.32 Seven Lakh Twenty Nine Thousand One Hundred and Seven
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1347703.00 -27.00 983823.19 Nine Lakh Eighty Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: S.K.Construction Company(665495.74)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.24/ W- I /(2021-22)Item No.02 Tender ID: 2021_DJB_207485_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 665495.74 L1
2 S.P.Associates 729107.32 L2
3 ankit aggarwal 911855.85 L3
4 M.D. ENTERPRISES 929241.22 L4
5 Aditya Construction Co. 983823.19 L5
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