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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.6 L+₹5,046 (1.12%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹4.8 L+₹24,850 (5.50%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.1 L+₹54,461 (12.0%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.2 L+₹65,695 (14.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
5 Mar 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Repair/maintenance of sewer Manholes and replacing the old settled portions of existing sewer line in ward no. 07 S, AC 27 Rajouri Garden under EE(West)-I
2021_DJB_200637_3
NIT NO.46/EE(WEST)I/ (2020-21) 1 to 5
Open Tender
Civil Works - Water Works
Works
120 days
ward no. 07-S AC 27
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
8 Mar 2021
26 Feb 2021
5 Mar 2021
26 Feb 2021
5 Mar 2021
26 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 08-Mar-2021 05:37 PM Tender Title: NIT NO.46/EE(WEST)I/ (2020-21) Item No.03 Tender ID: 2021_DJB_200637_3
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Repair/maintenance of sewer Manholes and replacing the old settled portions of existing sewer line in ward no. 07 S, AC 27 Rajouri Garden under EE(West)-I
Contract No: 011-25125273 NIT NO.46/ W- I /(2020-21) Item No.03
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) 952110.00 -35.99 609445.61 Six Lakh Nine Thousand Four Hundred and Fourty Five
2.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 952110.00 -49.91 476911.90 Four Lakh Seventy Six Thousand Nine Hundred and Eleven
3.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 952110.00 -27.27 692469.60 Six Lakh Ninty Two Thousand Four Hundred and Sixty Nine
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 952110.00 -46.80 506522.52 Five Lakh Six Thousand Five Hundred and Twenty Two
5.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 952110.00 -51.99 457108.01 Four Lakh Fifty Seven Thousand One Hundred and Eight
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 952110.00 -45.62 517757.42 Five Lakh Seventeen Thousand Seven Hundred and Fifty Seven
7.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 952110.00 -52.52 452061.83 Four Lakh Fifty Two Thousand Sixty One
Lowest Amount Quoted BY: M/S ANSHUL ASSOCIATES(452061.83)
BOQ Summary Details Tender Title: NIT NO.46/EE(WEST)I/ (2020-21) Item No.03 Tender ID: 2021_DJB_200637_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHUL ASSOCIATES 452061.83 L1
2 Sukhdev Singh 457108.01 L2
3 M/S GARG CONSTRUCTION CO. 476911.90 L3
4 Aditya Construction Co. 506522.52 L4
5 S.K.Construction Company 517757.42 L5
6 ankit aggarwal 609445.61 L6
7 M/s Badri Prasad 692469.60 L7
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