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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.4 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹15.6 L+₹20,392 (1.32%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹15.9 L+₹51,801 (3.36%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹16.0 L+₹57,895 (3.75%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹16.2 L+₹74,537 (4.83%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Improvement of Water Supply in Gangaram Vatika and Adjoining Area in Ward No-006 S in Rajouri Garden AC-27 under EE (WEST)-I
2021_DJB_201906_1
PRESS NOTICE TENDER NO.49/ W- I /(2020-21)
Open Tender
Civil Works - Water Works
Works
90 days
Ward No-006 S in Rajouri Garden
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
8 Apr 2021
19 Mar 2021
30 Mar 2021
19 Mar 2021
30 Mar 2021
19 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 08-Apr-2021 11:43 AM Tender Title: PRESS NOTICE TENDER NO.49/ W- I /(2020-21) Tender ID: 2021_DJB_201906_1
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Improvement of Water Supply in Gangaram Vatika and Adjoining Area in Ward No-006 S in Rajouri Garden AC-27 under EE (WEST)-I
Contract No: 011-25125273 PRESS NOTICE TENDER NO.49/ W- I /(2020-21)
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) 2343911.00 -33.33 1562685.46 Fifteen Lakh Sixty Two Thousand Six Hundred and Eighty Five
2.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 2343911.00 -28.90 1666520.72 Sixteen Lakh Sixty Six Thousand Five Hundred and Twenty
3.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 2343911.00 -31.99 1594093.87 Fifteen Lakh Ninty Four Thousand Ninty Three
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2343911.00 -31.02 1616829.81 Sixteen Lakh Sixteen Thousand Eight Hundred and Twenty Nine
5.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2343911.00 -34.20 1542293.44 Fifteen Lakh Fourty Two Thousand Two Hundred and Ninty Three
6.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 2343911.00 -31.73 1600188.04 Sixteen Lakh One Hundred and Eighty Eight
Lowest Amount Quoted BY: Raj Construction Co.(1542293.44)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.49/ W- I /(2020-21) Tender ID: 2021_DJB_201906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. 1542293.44 L1
2 Surbhi Traders 1562685.46 L2
3 Sukhdev Singh 1594093.87 L3
4 M/S ANSHUL ASSOCIATES 1600188.04 L4
5 M.D. ENTERPRISES 1616829.81 L5
6 Sarthi contruction company 1666520.72 L6
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