Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.6 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.7 L+₹15,718 (2.82%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.9 L+₹31,357 (5.62%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.9 L+₹34,422 (6.17%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-4 | Accepted-Finance ok | |
| 5 | L-5₹6.4 L+₹85,033 (15.2%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
27 Jan 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Replacement of sewerage system by P/L 250 mm dia sewer line in Gali No.35 Santgarh in Ward No.13S in Tilak Nagar AC No.29 Constituency under EE(WEST)-I
2021_DJB_198909_4
NIT NO.43/ W- I /(2020-21) 1 to 04
Open Tender
Civil Works - Water Works
Works
60 days
Tilak Nagar AC 29
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
29 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 29-Jan-2021 06:15 PM Tender Title: NIT NO.43/ W- I /(2020-21) Item No.04 Tender ID: 2021_DJB_198909_4
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Replacement of sewerage system by P/L 250 mm dia sewer line in Gali No.35 Santgarh in Ward No.13S in Tilak Nagar AC No.29 Constituency under EE(WEST)-I
Contract No: 011-25125273 NIT NO.43/ W- I /(2020-21) Item No.04
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) 785887.00 -18.18 643012.74 Six Lakh Fourty Three Thousand Tweleve
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 785887.00 -24.62 592401.62 Five Lakh Ninty Two Thousand Four Hundred and One
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 785887.00 -29.00 557979.77 Five Lakh Fifty Seven Thousand Nine Hundred and Seventy Nine
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 785887.00 -27.00 573697.51 Five Lakh Seventy Three Thousand Six Hundred and Ninty Seven
5.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 785887.00 -25.01 589336.66 Five Lakh Eighty Nine Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: ankit aggarwal(557979.77)
BOQ Summary Details Tender Title: NIT NO.43/ W- I /(2020-21) Item No.04 Tender ID: 2021_DJB_198909_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 557979.77 L1
2 Aditya Construction Co. 573697.51 L2
3 M/s Sanjay Kashyap Construction Co. 589336.66 L3
4 S.K.Construction Company 592401.62 L4
5 Surbhi Traders 643012.74 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .