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 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,700
Closing Date
26 Dec 2020, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Replacement of old/damaged G.I. pipe lines of tube well in Bapa Nagar and Dev Nagar, Karol Bagh AC-23.
2020_DJB_197698_1
NIT No. 27(2020-21) Item No. 3
Open Tender
Civil Works - Water Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,700
15 Jan 2021
19 Dec 2020
26 Dec 2020
19 Dec 2020
26 Dec 2020
19 Dec 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 15-Jan-2021 01:11 PM Tender Title: NIT No. 27(2020-21) Item No. 3 Tender ID: 2020_DJB_197698_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Replacement of old/damaged G.I. pipe lines of tube well in Bapa Nagar and Dev Nagar, Karol Bagh AC-23.
Contract No: NIT No. 27(2020-21) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 arvindsalescorporation(GSTN-07CGXPD9341L1ZO) 980183.00 -32.00 666524.44 Six Lakh Sixty Six Thousand Five Hundred and Twenty Four
2.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 980183.00 -18.18 801985.73 Eight Lakh One Thousand Nine Hundred and Eighty Five
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 980183.00 -27.10 714553.41 Seven Lakh Fourteen Thousand Five Hundred and Fifty Three
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 980183.00 -17.12 812375.67 Eight Lakh Tweleve Thousand Three Hundred and Seventy Five
5.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 980183.00 -26.80 717493.96 Seven Lakh Seventeen Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: arvindsalescorporation(666524.44)
BOQ Summary Details Tender Title: NIT No. 27(2020-21) Item No. 3 Tender ID: 2020_DJB_197698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 666524.44 L1
2 JAIN TRADERS 714553.41 L2
3 K.M.K. CONSTRUCTION 717493.96 L3
4 ARIHANT CONSTRUCTION COMPANY 801985.73 L4
5 S.K. Construction co. 812375.67 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
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 .