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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.4 L+₹30,618 (5.97%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.6 L+₹47,105 (9.18%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.6 L+₹47,105 (9.18%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.7 L+₹52,380 (10.2%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
20 Jan 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Maintenance of sewerage system and repairing of sewer manholes in Ward No 009 S , AC -28 Hari Nagar, under EE (WEST)-I
2021_DJB_198574_2
NIT NO.42/EE(WEST)I/ (2020-21) 1 to 5
Open Tender
Civil Works - Water Works
Works
90 days
HARI NAGAR AC 28
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
22 Jan 2021
11 Jan 2021
20 Jan 2021
11 Jan 2021
20 Jan 2021
11 Jan 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 22-Jan-2021 01:11 PM Tender Title: NIT NO.42/EE(WEST)I/ (2020-21)Item No.02 Tender ID: 2021_DJB_198574_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Maintenance of sewerage system and repairing of sewer manholes in Ward No 009 S , AC -28 Hari Nagar, under EE (WEST)-I
Contract No: 011-25125273 NIT NO.42/ W- I /(2020-21) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 942090.00 -40.55 560072.51 Five Lakh Sixty Thousand Seventy Two
2.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 942090.00 -45.55 512968.01 Five Lakh Tweleve Thousand Nine Hundred and Sixty Eight
3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 942090.00 -35.10 611416.41 Six Lakh Eleven Thousand Four Hundred and Sixteen
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 942090.00 -22.10 733888.11 Seven Lakh Thirty Three Thousand Eight Hundred and Eighty Eight
5.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 942090.00 -29.99 659557.21 Six Lakh Fifty Nine Thousand Five Hundred and Fifty Seven
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 942090.00 -37.80 585979.98 Five Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
7.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 942090.00 -39.99 565348.21 Five Lakh Sixty Five Thousand Three Hundred and Fourty Eight
8.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 942090.00 -42.30 543585.93 Five Lakh Fourty Three Thousand Five Hundred and Eighty Five
9.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 942090.00 -40.55 560072.51 Five Lakh Sixty Thousand Seventy Two
Lowest Amount Quoted BY: ankit aggarwal(512968.01)
BOQ Summary Details Tender Title: NIT NO.42/EE(WEST)I/ (2020-21)Item No.02 Tender ID: 2021_DJB_198574_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 512968.01 L1
2 HARJAI CONSTRUCTION CO. 543585.93 L2
3 M/S ANSHUL ASSOCIATES 560072.51 L3
4 M/S GARG CONSTRUCTION CO. 560072.51 L3
5 M/s Sanjay Kashyap Construction Co. 565348.21 L4
6 M.D. ENTERPRISES 585979.98 L5
7 S.P.Associates 611416.41 L6
8 A.K. TRADERS 659557.21 L7
9 JAIN TRADERS 733888.11 L8
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