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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.8 L+₹7,199 (1.51%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.0 L+₹19,729 (4.14%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.0 L+₹26,835 (5.63%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ok | |
| 5 | L5₹5.1 L+₹36,839 (7.72%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply system by removal of Contamination of damaged water line in Sadh Nagar in Palam Constituency under EE(SW)-I.
2021_DJB_199690_2
NIT No.23 (2020-21)/SW-I
Open Tender
Civil Works
Works
30 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
18 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 18-Feb-2021 03:56 PM Tender Title: NIT No.23 (2020-21)/SW-I Item No-2 Tender ID: 2021_DJB_199690_2
Tender Inviting Authority: EE(SW)I
Improvement of water supply system by removal of Contamination of damaged water line in Sadh Nagar in Palam Constituency under EE(SW)-I
Contract No: NIT No. 23 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 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 935019.00 -39.99 561104.90 Five Lakh Sixty One Thousand One Hundred and Four
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 935019.00 -46.12 503788.24 Five Lakh Three Thousand Seven Hundred and Eighty Eight
3.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 935019.00 -48.99 476953.19 Four Lakh Seventy Six Thousand Nine Hundred and Fifty Three
4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 935019.00 -46.88 496682.09 Four Lakh Ninty Six Thousand Six Hundred and Eighty Two
5.00 Rama Enterprises(GSTN-NA) 935019.00 -27.51 677795.27 Six Lakh Seventy Seven Thousand Seven Hundred and Ninty Five
6.00 DEEP ASSOCIATES(GSTN-NA) 935019.00 -45.05 513792.94 Five Lakh Thirteen Thousand Seven Hundred and Ninty Two
7.00 AMBAY CONSTRUCTION CO.(GSTN-NA) 935019.00 -48.22 484152.84 Four Lakh Eighty Four Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(476953.19)
BOQ Summary Details Tender Title: NIT No.23 (2020-21)/SW-I Item No-2 Tender ID: 2021_DJB_199690_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 476953.19 L1
2 AMBAY CONSTRUCTION CO. 484152.84 L2
3 RAHUL CONSTRUCTION CO. 496682.09 L3
4 S.K.Construction Company 503788.24 L4
5 DEEP ASSOCIATES 513792.94 L5
6 M/S GM ASSOCIATES 561104.90 L6
7 Rama Enterprises 677795.27 L7
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