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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.9 L+₹21,527.49 (2.48%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.2 L+₹53,252.22 (6.14%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.4 L+₹73,986.60 (8.54%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹9.4 L+₹74,779.72 (8.63%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
19 Feb 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Improvement of water supply in 14 A, 9A, 11A WEA Karol Bagh by replacement of damaged 7/3 inch dia. water line with 150 / 100 mm dia. water line under EE (West)-II AC 39 Rajender Nagar.
2021_DJB_199668_1
PRESS NIT No. 17(2020-21) (AC-39) Item No. 3
Open Tender
Civil Works - Water Works
Works
60 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
5 Feb 2021
19 Feb 2021
5 Feb 2021
19 Feb 2021
5 Feb 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 18-Mar-2021 12:09 PM Tender Title: PRESS NIT No. 17(2020-21) (AC-39) Item No. 3 Tender ID: 2021_DJB_199668_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Improvement of water supply in 14 A, 9A, 11A WEA Karol Bagh by replacement of damaged 7/3 inch dia. water line with 150 / 100 mm dia. water line under EE (West)-II AC 39 Rajender Nagar.
Contract No: PRESS NIT No. 17(2020-21) (AC-39) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1133026.00 -6.69 1057226.56 Ten Lakh Fifty Seven Thousand Two Hundred and Twenty Six
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1133026.00 -16.90 941544.61 Nine Lakh Fourty One Thousand Five Hundred and Fourty Four
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1133026.00 -21.60 888292.38 Eight Lakh Eighty Eight Thousand Two Hundred and Ninty Two
4.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1133026.00 -18.80 920017.11 Nine Lakh Twenty Thousand Seventeen
5.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1133026.00 -6.56 1058699.49 Ten Lakh Fifty Eight Thousand Six Hundred and Ninty Nine
6.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1133026.00 -23.50 866764.89 Eight Lakh Sixty Six Thousand Seven Hundred and Sixty Four
7.00 ANOOP DHAUL(GSTN-NA) 1133026.00 -4.40 1083172.86 Ten Lakh Eighty Three Thousand One Hundred and Seventy Two
8.00 Dagar Infrastructure(GSTN-NA) 1133026.00 -16.97 940751.49 Nine Lakh Fourty Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(866764.89)
BOQ Summary Details Tender Title: PRESS NIT No. 17(2020-21) (AC-39) Item No. 3 Tender ID: 2021_DJB_199668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasuk Infrstructure and Developers 866764.89 L1
2 Raj Construction Co. 888292.38 L2
3 NARESH KUMAR GAUR 920017.11 L3
4 Dagar Infrastructure 940751.49 L4
5 JAIN TRADERS 941544.61 L5
6 M/S ultra engineering co. 1057226.56 L6
7 Sarthi contruction company 1058699.49 L7
8 ANOOP DHAUL 1083172.86 L8
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