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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.9 L+₹21,445 (4.55%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.0 L+₹29,331 (6.22%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.3 L+₹57,700 (12.2%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.5 L+₹76,261 (16.2%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
27 Jan 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Maintenance of sewerage system and repairing of sewer manholes in Ward No 008 S area AC -27 under EE (WEST)-I
2021_DJB_198909_1
NIT NO.43/ W- I /(2020-21) 1 to 04
Open Tender
Civil Works - Water Works
Works
180 days
Rajouri Garden AC 27
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
29 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 29-Jan-2021 06:00 PM Tender Title: NIT NO.43/ W- I /(2020-21) Item No.01 Tender ID: 2021_DJB_198909_1
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Maintenance of sewerage system and repairing of sewer manholes in Ward No 008 S area AC -27 under EE (WEST)-I
Contract No: 011-25125273 NIT NO.43/ W- I /(2020-21) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 961675.00 -51.00 471220.75 Four Lakh Seventy One Thousand Two Hundred and Twenty
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 961675.00 -41.62 561425.87 Five Lakh Sixty One Thousand Four Hundred and Twenty Five
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 961675.00 -47.95 500551.84 Five Lakh Five Hundred and Fifty One
4.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 961675.00 -43.07 547481.58 Five Lakh Fourty Seven Thousand Four Hundred and Eighty One
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 961675.00 -45.00 528921.25 Five Lakh Twenty Eight Thousand Nine Hundred and Twenty One
6.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 961675.00 -32.33 650765.47 Six Lakh Fifty Thousand Seven Hundred and Sixty Five
7.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 961675.00 -48.77 492666.10 Four Lakh Ninty Two Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Surbhi Traders(471220.75)
BOQ Summary Details Tender Title: NIT NO.43/ W- I /(2020-21) Item No.01 Tender ID: 2021_DJB_198909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 471220.75 L1
2 M/S ANSHUL ASSOCIATES 492666.10 L2
3 ankit aggarwal 500551.84 L3
4 Aditya Construction Co. 528921.25 L4
5 M/S GARG CONSTRUCTION CO. 547481.58 L5
6 S.K.Construction Company 561425.87 L6
7 M/s Sanjay Kashyap Construction Co. 650765.47 L7
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