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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.0 L+₹9,443 (1.92%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.2 L+₹32,472 (6.61%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹5.2 L+₹33,146 (6.74%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.3 L+₹1.4 L (27.7%)Accepted-Finance F 223 VISHAWAS PARK UTTAM NAGAR WEST DELHI DELHI WEST DELHI DELHI 110059 UDYAM DL 10 0021433 | WEST DELHI | DELHI | 110059 | 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 100mm dia in Indra Park (from RZ-19 to RZ-26P/26) in East Sagar Pur ward in Dwarka Constituency AC-33 under EE(SW)-I.
2021_DJB_199762_1
NIT No.25 (2020-21)/SW-I
Open Tender
Civil Works
Works
90 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 02:27 PM Tender Title: NIT No.25 (2020-21)/SW-I Item No-1 Tender ID: 2021_DJB_199762_1
Tender Inviting Authority: EE(SW)I
Improvement of water supply by replacement of 100mm dia in Indra Park (from RZ-19 to RZ-26P/26) in East Sagar Pur ward in Dwarka Constituency AC-33 under EE(SW)-I
Contract No: NIT No. 25 SW I (2020-21) Item No-1
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) 963548.00 -48.99 491505.83 Four Lakh Ninty One Thousand Five Hundred and Five
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 963548.00 -45.62 523977.40 Five Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 963548.00 -45.55 524651.89 Five Lakh Twenty Four Thousand Six Hundred and Fifty One
4.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 963548.00 -48.01 500948.61 Five Lakh Nine Hundred and Fourty Eight
5.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 963548.00 -34.86 627655.17 Six Lakh Twenty Seven Thousand Six Hundred and Fifty Five
6.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 963548.00 -27.99 693850.91 Six Lakh Ninty Three Thousand Eight Hundred and Fifty
7.00 Rama Enterprises(GSTN-NA) 963548.00 -29.51 679204.99 Six Lakh Seventy Nine Thousand Two Hundred and Four
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(491505.83)
BOQ Summary Details Tender Title: NIT No.25 (2020-21)/SW-I Item No-1 Tender ID: 2021_DJB_199762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 491505.83 L1
2 NAVEEN KUMAR 500948.61 L2
3 S.K.Construction Company 523977.40 L3
4 Daya kishan 524651.89 L4
5 Kuldeep Kumar Associates 627655.17 L5
6 Rama Enterprises 679204.99 L6
7 M/S GM ASSOCIATES 693850.91 L7
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