Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Feb 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Maintenance/repair of water supply system on day to day basis by attending leakages and replacement of NRV and sluice valves in Old Rajender Nagar, WEA Karol Bagh Pandav Nagar (Ward 102N) in AC-39 Rajender Nagar under EE(West)-II.
2021_DJB_199772_1
NIT No. 18(2020-21) (AC-39) Item No. 4
Open Tender
Repair and Maintenance Works
Works
120 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
24 Feb 2021
8 Feb 2021
15 Feb 2021
8 Feb 2021
15 Feb 2021
8 Feb 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 24-Feb-2021 03:41 PM Tender Title: NIT No. 18(2020-21) (AC-39) Item No. 4 Tender ID: 2021_DJB_199772_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Maintenance/repair of water supply system on day to day basis by attending leakages and replacement of NRV & sluice valves in Old Rajender Nagar, WEA Karol Bagh Pandav Nagar (Ward 102N) in AC-39 Rajender Nagar under EE(West)-II.
Contract No: NIT No. 18(2020-21) (AC-39) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 989091.00 -21.00 781381.89 Seven Lakh Eighty One Thousand Three Hundred and Eighty One
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 989091.00 -27.10 721047.34 Seven Lakh Twenty One Thousand Fourty Seven
3.00 ANKUSH ENTERPRISES(GSTN-07BIWPK4581P1Z6) 989091.00 -26.10 730938.25 Seven Lakh Thirty Thousand Nine Hundred and Thirty Eight
4.00 ANOOP DHAUL(GSTN-NA) 989091.00 -29.85 693847.34 Six Lakh Ninty Three Thousand Eight Hundred and Fourty Seven
5.00 BHAWESH CHAUDHARY(GSTN-NA) 989091.00 -26.00 731927.34 Seven Lakh Thirty One Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: ANOOP DHAUL(693847.34)
BOQ Summary Details Tender Title: NIT No. 18(2020-21) (AC-39) Item No. 4 Tender ID: 2021_DJB_199772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP DHAUL 693847.34 L1
2 JAIN TRADERS 721047.34 L2
3 ANKUSH ENTERPRISES 730938.25 L3
4 BHAWESH CHAUDHARY 731927.34 L4
5 NEW CONSTRUCTION CO. 781381.89 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .