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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.2 L+₹28,455 (5.84%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.8 L+₹96,823 (19.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.9 L+₹1.0 L (21.5%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.0 L+₹1.1 L (23.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
4 Mar 2021, 3:00 pmClosed
EE(C)Dwarka
Dwarka
Improvement of water supply by P/L/J 100mm dia water line in sector 11 Dwarka in CT-2 under EE(C)Dwarka
2021_DJB_200616_2
NIT NO.12 (C)DWARKA/2020-21( UNIT OF SW-I)
Open Tender
Civil Works
Works
30 days
Dwarka
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c No.50448339804
Yes
12 Mar 2021
26 Feb 2021
4 Mar 2021
26 Feb 2021
4 Mar 2021
26 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 12-Mar-2021 01:55 PM Tender Title: NIT NO.12 (C)DWARKA/2020-21( UNIT OF SW-I)Item No-2 Tender ID: 2021_DJB_200616_2
Tender Inviting Authority: EE(C)Dwarka
Improvement of water supply by P/L/J 100mm dia water line in sector 11 Dwarka in CT-2 under EE(C)Dwarka
Contract No: NIT No. 12 EE(C)Dwarka (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 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 954857.00 -48.99 487072.56 Four Lakh Eighty Seven Thousand Seventy Two
2.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 954857.00 -46.01 515527.29 Five Lakh Fifteen Thousand Five Hundred and Twenty Seven
3.00 DEEPAK KUMAR(GSTN-07BMOPK3068H2ZQ) 954857.00 -30.62 662479.79 Six Lakh Sixty Two Thousand Four Hundred and Seventy Nine
4.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 954857.00 -36.33 607957.45 Six Lakh Seven Thousand Nine Hundred and Fifty Seven
5.00 Shivpriy Projects(GSTN-07AIQPB8405N2ZU) 954857.00 -28.50 682722.76 Six Lakh Eighty Two Thousand Seven Hundred and Twenty Two
6.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 954857.00 -38.00 592011.34 Five Lakh Ninty Two Thousand Eleven
7.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 954857.00 -27.99 687592.53 Six Lakh Eighty Seven Thousand Five Hundred and Ninty Two
8.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 954857.00 -26.10 705639.32 Seven Lakh Five Thousand Six Hundred and Thirty Nine
9.00 CH. BHAGWAN SINGH SAINI(GSTN-NA) 954857.00 -38.85 583895.06 Five Lakh Eighty Three Thousand Eight Hundred and Ninty Five
10.00 B.P CONSTRUCTION(GSTN-NA) 954857.00 -37.12 600414.08 Six Lakh Four Hundred and Fourteen
11.00 MS SATPAL SINGH SAINI(GSTN-NA) 954857.00 -37.00 601559.91 Six Lakh One Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(487072.56)
BOQ Summary Details Tender Title: NIT NO.12 (C)DWARKA/2020-21( UNIT OF SW-I)Item No-2 Tender ID: 2021_DJB_200616_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 487072.56 L1
2 NAVEEN KUMAR 515527.29 L2
3 CH. BHAGWAN SINGH SAINI 583895.06 L3
4 M/s Satyam Enterprises 592011.34 L4
5 B.P CONSTRUCTION 600414.08 L5
6 MS SATPAL SINGH SAINI 601559.91 L6
7 TILAK CONSTRUCTION COMPANY 607957.45 L7
8 DEEPAK KUMAR 662479.79 L8
9 Shivpriy Projects 682722.76 L9
10 M/S GM ASSOCIATES 687592.53 L10
11 Raj Construction Co. 705639.32 L11
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