Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.9 L+₹9,572 (0.97%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹11.4 L+₹1.6 L (16.2%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹11.5 L+₹1.7 L (17.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ok | |
| 5 | L5₹12.5 L+₹2.7 L (27.1%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
20 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply by P/L 150mm dia DI pipe line in G-Block Vishwas Park and adjoining streets of Som Bazar road Rajapuri in Palam constituency underEE(SW)-I
2021_DJB_199651_2
PRESS NIT No. 22 (2020-21)/SW-I
Open Tender
Civil Works
Works
90 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
23 Feb 2021
5 Feb 2021
20 Feb 2021
5 Feb 2021
20 Feb 2021
5 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 23-Feb-2021 01:27 PM Tender Title: PRESS NIT No. 22 (2020-21)/SW-I Item No-2 Tender ID: 2021_DJB_199651_2
Tender Inviting Authority: EE(SW)I
Improvement of water supply by P/L 150mm dia DI pipe line in G-Block Vishwas Park and adjoining streets of Som Bazar road Rajapuri in Palam constituency underEE(SW)-I
Contract No: PRESS NIT No.22 SW I (2020-21) Item No-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1709365.00 -32.62 1151770.14 Eleven Lakh Fifty One Thousand Seven Hundred and Seventy
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1709365.00 -23.00 1316211.05 Thirteen Lakh Sixteen Thousand Two Hundred and Eleven
3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 1709365.00 -42.55 982030.19 Nine Lakh Eighty Two Thousand Thirty
4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 1709365.00 -41.99 991602.64 Nine Lakh Ninty One Thousand Six Hundred and Two
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1709365.00 -27.00 1247836.45 Tweleve Lakh Fourty Seven Thousand Eight Hundred and Thirty Six
6.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1709365.00 -20.88 1352449.59 Thirteen Lakh Fifty Two Thousand Four Hundred and Fourty Nine
7.00 CH. BHAGWAN SINGH SAINI(GSTN-NA) 1709365.00 -33.23 1141343.01 Eleven Lakh Fourty One Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Daya kishan(982030.19)
BOQ Summary Details Tender Title: PRESS NIT No. 22 (2020-21)/SW-I Item No-2 Tender ID: 2021_DJB_199651_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 982030.19 L1
2 RAHUL CONSTRUCTION CO. 991602.64 L2
3 CH. BHAGWAN SINGH SAINI 1141343.01 L3
4 S.K.Construction Company 1151770.14 L4
5 VARDHMAN CONSTRUCTION COMPANY 1247836.45 L5
6 Surbhi Traders 1316211.05 L6
7 Raj Construction Co. 1352449.59 L7
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .