Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.3 L+₹5,515 (1.31%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹4.8 L+₹62,795 (14.9%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.6 L+₹1.4 L (33.2%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.6 L+₹1.4 L (33.5%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
16 Jul 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Replacement of old damaged water line for proper water supply from NW Chowk to RGB Flat in Ward No-008S AC-27 Rajouri Garden under EE (WEST)-I
2021_DJB_205467_2
NIT NO.11/EE(WEST)I/ (2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
45 days
Ward No-008S AC-27 Rajouri Garden
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
3 Aug 2021
7 Jul 2021
16 Jul 2021
7 Jul 2021
16 Jul 2021
7 Jul 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 03-Aug-2021 02:22 PM Tender Title: NIT NO.11/EE(WEST)I/ (2021-22) Item No.02 Tender ID: 2021_DJB_205467_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Replacement of old damaged water line for proper water supply from NW Chowk to RGB Flat in Ward No-008S AC-27 Rajouri Garden under EE (WEST)-I
Contract No: 011-25125273 NIT NO.11/ W- I /(2021-22) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 888195.00 -52.62 420826.79 Four Lakh Twenty Thousand Eight Hundred and Twenty Six
2.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 888195.00 -32.40 600419.82 Six Lakh Four Hundred and Ninteen
3.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 888195.00 -52.00 426342.48 Four Lakh Twenty Six Thousand Three Hundred and Fourty Two
4.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 888195.00 -45.55 483622.18 Four Lakh Eighty Three Thousand Six Hundred and Twenty Two
5.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 888195.00 -36.76 561694.52 Five Lakh Sixty One Thousand Six Hundred and Ninty Four
6.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 888195.00 -36.89 560539.86 Five Lakh Sixty Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: S.K.Construction Company(420826.79)
BOQ Summary Details Tender Title: NIT NO.11/EE(WEST)I/ (2021-22) Item No.02 Tender ID: 2021_DJB_205467_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 420826.79 L1
2 PRATEEK BHARDWAJ 426342.48 L2
3 Sukhdev Singh 483622.18 L3
4 M/S ANSHUL ASSOCIATES 560539.86 L4
5 Sarthi contruction company 561694.52 L5
6 ankit aggarwal 600419.82 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .