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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.0 L+₹9,475 (1.92%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.3 L+₹32,584 (6.61%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹5.3 L+₹33,260 (6.74%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.2 L+₹1.3 L (25.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply by P/L 100mm dia water line from K.No-412 to K.No-388 Kailashpuri Ext. Nasirpur under EE(SW)-I
2021_DJB_199762_4
NIT No.25 (2020-21)/SW-I
Open Tender
Civil Works
Works
30 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
19 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 19-Feb-2021 03:05 PM Tender Title: NIT No.25 (2020-21)/SW-I Item No-4 Tender ID: 2021_DJB_199762_4
Tender Inviting Authority: EE(SW)I
Improvement of water supply by P/L 100mm dia water line from K.No-412 to K.No-388 Kailashpuri Ext. Nasirpur under EE(SW)-I
Contract No: NIT No. 25 SW I (2020-21) Item No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 966885.00 -48.99 493208.04 Four Lakh Ninty Three Thousand Two Hundred and Eight
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 966885.00 -45.62 525792.06 Five Lakh Twenty Five Thousand Seven Hundred and Ninty Two
3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 966885.00 -45.55 526468.88 Five Lakh Twenty Six Thousand Four Hundred and Sixty Eight
4.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 966885.00 -33.86 639497.74 Six Lakh Thirty Nine Thousand Four Hundred and Ninty Seven
5.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 966885.00 -48.01 502683.51 Five Lakh Two Thousand Six Hundred and Eighty Three
6.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 966885.00 -35.99 618903.09 Six Lakh Eighteen Thousand Nine Hundred and Three
7.00 Rama Enterprises(GSTN-NA) 966885.00 -29.81 678656.58 Six Lakh Seventy Eight Thousand Six Hundred and Fifty Six
8.00 BHAWESH CHAUDHARY(GSTN-NA) 966885.00 -23.00 744501.45 Seven Lakh Fourty Four Thousand Five Hundred and One
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(493208.04)
BOQ Summary Details Tender Title: NIT No.25 (2020-21)/SW-I Item No-4 Tender ID: 2021_DJB_199762_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 493208.04 L1
2 NAVEEN KUMAR 502683.51 L2
3 S.K.Construction Company 525792.06 L3
4 Daya kishan 526468.88 L4
5 M/S GM ASSOCIATES 618903.09 L5
6 Kuldeep Kumar Associates 639497.74 L6
7 Rama Enterprises 678656.58 L7
8 BHAWESH CHAUDHARY 744501.45 L8
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