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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹3.3 L+₹12,726 (3.96%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹3.4 L+₹18,896 (5.88%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹3.5 L+₹28,087 (8.74%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ok | |
| 5 | L5₹3.8 L+₹58,680 (18.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply by Replacement of old / damaged water line from H.No-532 to Hno-523 Kailash Puri Ext. Under EE (SW)-I
2021_DJB_199762_5
NIT No.25 (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
19 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 19-Feb-2021 03:17 PM Tender Title: NIT No.25 (2020-21)/SW-I Item No-5 Tender ID: 2021_DJB_199762_5
Tender Inviting Authority: EE(SW)I
Improvement of water supply by Replacement of old / damaged water line from H.No-532 to Hno-523 Kailash Puri Ext. Under EE (SW)-I
Contract No: NIT No. 25 SW I (2020-21) Item No-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 642720.00 -49.99 321424.27 Three Lakh Twenty One Thousand Four Hundred and Twenty Four
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 642720.00 -45.62 349511.14 Three Lakh Fourty Nine Thousand Five Hundred and Eleven
3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 642720.00 -47.05 340320.24 Three Lakh Fourty Thousand Three Hundred and Twenty
4.00 arun engineers and contractors(GSTN-07AHFPK1928HIZF) 642720.00 -1.00 636292.80 Six Lakh Thirty Six Thousand Two Hundred and Ninty Two
5.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 642720.00 -40.86 380104.61 Three Lakh Eighty Thousand One Hundred and Four
6.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 642720.00 -48.01 334150.13 Three Lakh Thirty Four Thousand One Hundred and Fifty
7.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 642720.00 -40.00 385632.00 Three Lakh Eighty Five Thousand Six Hundred and Thirty Two
8.00 BHAWESH CHAUDHARY(GSTN-NA) 642720.00 -22.80 496179.84 Four Lakh Ninty Six Thousand One Hundred and Seventy Nine
9.00 Rama Enterprises(GSTN-NA) 642720.00 -29.81 451125.17 Four Lakh Fifty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(321424.27)
BOQ Summary Details Tender Title: NIT No.25 (2020-21)/SW-I Item No-5 Tender ID: 2021_DJB_199762_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 321424.27 L1
2 NAVEEN KUMAR 334150.13 L2
3 Daya kishan 340320.24 L3
4 S.K.Construction Company 349511.14 L4
5 Kuldeep Kumar Associates 380104.61 L5
6 M/S GM ASSOCIATES 385632.00 L6
7 Rama Enterprises 451125.17 L7
8 BHAWESH CHAUDHARY 496179.84 L8
9 arun engineers and contractors 636292.80 L9
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