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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.6 L+₹34,393 (6.55%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.7 L+₹47,291 (9.01%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-3 | Accepted-Finance ok | |
| 4 | L-4₹6.2 L+₹93,059 (17.7%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹6.4 L+₹1.1 L (21.1%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
16 Mar 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Providing and laying sewer line 250 mm dia DWC Pipe in Gali no-01 G-Block Sant Nagar Extension of ward no-006S AC-27 Rajouri Garden under EE (West)-I
2021_DJB_201197_2
NIT NO.48/EE(WEST)I/ (2020-21) 1 to 4
Open Tender
Civil Works - Water Works
Works
60 days
Ward No-006S in Rajouri Garden
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
19 Mar 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 19-Mar-2021 12:11 PM Tender Title: NIT NO.48/EE(WEST)I/ (2020-21) Item No.02 Tender ID: 2021_DJB_201197_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Providing and laying sewer line 250 mm dia DWC Pipe in Gali no-01 G-Block Sant Nagar Extension of ward no-006S AC-27 Rajouri Garden under EE (West)-I
Contract No: 011-25125273 NIT NO.48/ 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) 895660.00 -29.03 635649.90 Six Lakh Thirty Five Thousand Six Hundred and Fourty Nine
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 895660.00 -36.12 572147.61 Five Lakh Seventy Two Thousand One Hundred and Fourty Seven
3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 895660.00 -41.40 524856.76 Five Lakh Twenty Four Thousand Eight Hundred and Fifty Six
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 895660.00 -22.10 697719.14 Six Lakh Ninty Seven Thousand Seven Hundred and Ninteen
5.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 895660.00 -25.90 663684.06 Six Lakh Sixty Three Thousand Six Hundred and Eighty Four
6.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 895660.00 -37.56 559250.10 Five Lakh Fifty Nine Thousand Two Hundred and Fifty
7.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 895660.00 -21.25 705332.25 Seven Lakh Five Thousand Three Hundred and Thirty Two
8.00 SH. PANNALA(GSTN-NA) 895660.00 -27.99 644964.77 Six Lakh Fourty Four Thousand Nine Hundred and Sixty Four
9.00 D and K construction(GSTN-NA) 895660.00 -31.01 617915.83 Six Lakh Seventeen Thousand Nine Hundred and Fifteen
10.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 895660.00 -28.77 637978.62 Six Lakh Thirty Seven Thousand Nine Hundred and Seventy Eight
11.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 895660.00 -28.99 636008.17 Six Lakh Thirty Six Thousand Eight
Lowest Amount Quoted BY: S.P.Associates(524856.76)
BOQ Summary Details Tender Title: NIT NO.48/EE(WEST)I/ (2020-21) Item No.02 Tender ID: 2021_DJB_201197_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.Associates 524856.76 L1
2 ankit aggarwal 559250.10 L2
3 S.K.Construction Company 572147.61 L3
4 D and K construction 617915.83 L4
5 M/S GARG CONSTRUCTION CO. 635649.90 L5
6 M/s Sanjay Kashyap Construction Co. 636008.17 L6
7 M/S ANSHUL ASSOCIATES 637978.62 L7
8 SH. PANNALA 644964.77 L8
9 Sukhdev Singh 663684.06 L9
10 JAIN TRADERS 697719.14 L10
11 M/s Badri Prasad 705332.25 L11
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