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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.9 L+₹53,072 (12.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.2 L+₹87,837 (20.3%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.6 L+₹1.2 L (28.3%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.6 L+₹1.3 L (30.5%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹9.7 L
Closing Date
7 Sept 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Replacement of old damaged sewer line from IIIB-07 to IIIB-33 Vishnu Garden Ward No 007S AC 27 Rajouri Garden under EE(WEST)-I
2021_DJB_207726_1
NIT NO.30/EE(WEST)I/ (2021-22) 1 to 3
Open Tender
Civil Works - Water Works
Works
60 days
Vishnu Garden Ward No 007S AC 27 Rajouri Garden
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
10 Sept 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 09-Sep-2021 03:28 PM Tender Title: NIT NO.30/EE(WEST)I/ (2021-22) Item No.01 Tender ID: 2021_DJB_207726_1
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Replacement of old damaged sewer line from IIIB-07 to IIIB-33 Vishnu Garden Ward No 007S AC 27 Rajouri Garden under EE(WEST)-I
Contract No: 011-25125273 NIT NO.30/ W- I /(2021-22) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAHAL ASSOCIATES(GSTN-07BKBPK3058E2ZF) 973799.00 -42.03 564511.28 Five Lakh Sixty Four Thousand Five Hundred and Eleven
2.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 973799.00 -38.00 603755.38 Six Lakh Three Thousand Seven Hundred and Fifty Five
3.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 973799.00 -39.00 594018.36 Five Lakh Ninty Four Thousand Eighteen
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 973799.00 -50.12 485730.94 Four Lakh Eighty Five Thousand Seven Hundred and Thirty
5.00 Dagar Infrastructure(GSTN-NA) 973799.00 -55.57 432658.90 Four Lakh Thirty Two Thousand Six Hundred and Fifty Eight
6.00 D and K construction(GSTN-NA) 973799.00 -46.55 520495.57 Five Lakh Twenty Thousand Four Hundred and Ninty Five
7.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 973799.00 -42.98 555260.19 Five Lakh Fifty Five Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: Dagar Infrastructure(432658.90)
BOQ Summary Details Tender Title: NIT NO.30/EE(WEST)I/ (2021-22) Item No.01 Tender ID: 2021_DJB_207726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dagar Infrastructure 432658.90 L1
2 S.K.Construction Company 485730.94 L2
3 D and K construction 520495.57 L3
4 M/S ANSHUL ASSOCIATES 555260.19 L4
5 CHAHAL ASSOCIATES 564511.28 L5
6 RAGHUVINDER VERMA 594018.36 L6
7 ankit aggarwal 603755.38 L7
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