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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.0 L+₹13,309.58 (0.96%)Accepted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | L2 | Accepted-Finance ok | |
| 3 | L3₹14.1 L+₹26,619.16 (1.92%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹14.5 L+₹61,311.36 (4.43%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹14.5 L+₹65,238.78 (4.71%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
26 Mar 2021, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Restoration of road damaged by NDPL during laying of cables from Electric Substation to Raw Water Pump House HP-II at Haiderpur Water Works.
2021_DJB_201584_1
Press NIT No.30(Item No.1)/(2020-21)
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
30 Mar 2021
15 Mar 2021
26 Mar 2021
15 Mar 2021
26 Mar 2021
15 Mar 2021
15 Mar 2021 - 26 Mar 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 30-Mar-2021 04:19 PM Tender Title: Press NIT No.30(Item No.1)/(2020-21) Tender ID: 2021_DJB_201584_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Restoration of road damaged by NDPL during laying of cables from Electric Substation to Raw Water Pump House HP-II at Haiderpur Water Works.
Contract No: Press NIT No.30 (Item No.01) /(2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 2181899.00 -36.51 1385287.68 Thirteen Lakh Eighty Five Thousand Two Hundred and Eighty Seven
2.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 2181899.00 -35.90 1398597.26 Thirteen Lakh Ninty Eight Thousand Five Hundred and Ninty Seven
3.00 Nirvesh Construction company(GSTN-07AATPK5674R1ZJ) 2181899.00 -27.90 1573149.18 Fifteen Lakh Seventy Three Thousand One Hundred and Fourty Nine
4.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 2181899.00 -35.29 1411906.84 Fourteen Lakh Eleven Thousand Nine Hundred and Six
5.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2181899.00 -33.70 1446599.04 Fourteen Lakh Fourty Six Thousand Five Hundred and Ninty Nine
6.00 Mool Chand(GSTN-07AJJPA8511E1ZL) 2181899.00 -33.52 1450526.46 Fourteen Lakh Fifty Thousand Five Hundred and Twenty Six
7.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 2181899.00 -3.00 2116442.03 Twenty One Lakh Sixteen Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: SHYAM PAHWA(1385287.68)
BOQ Summary Details Tender Title: Press NIT No.30(Item No.1)/(2020-21) Tender ID: 2021_DJB_201584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM PAHWA 1385287.68 L1
2 anmol construction co 1398597.26 L2
3 J.P.S. ASSOCIATES 1411906.84 L3
4 Prateek Goyal Associates 1446599.04 L4
5 Mool Chand 1450526.46 L5
6 Nirvesh Construction company 1573149.18 L6
7 JataShankar Construction Company 2116442.03 L7
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