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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.7 L+₹1.1 L (23.0%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.7 L+₹1.1 L (23.9%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹6.0 L+₹1.4 L (30.6%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹6.1 L+₹1.5 L (32.1%)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
Improvement in water supply system by Providing and Laying of 100 mm dia water line in J-Block Beriwala Bagh, Subhash Nagar and A-Block Manak Vihar in Ward no. 09 S, AC-28 under EE(West)-I.
2021_DJB_205467_4
NIT NO.11/EE(WEST)I/ (2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
45 days
Subhash Nagar, ward no. 09 S
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 02:31 PM Tender Title: NIT NO.11/EE(WEST)I/ (2021-22) Item No.04 Tender ID: 2021_DJB_205467_4
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Improvement in water supply system by Providing and Laying of 100 mm dia water line in J-Block Beriwala Bagh, Subhash Nagar and A-Block Manak Vihar in Ward no. 09 S, AC-28 under EE(West)-I.
Contract No: 011-25125273 NIT NO.11/ W- I /(2021-22) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 954299.00 -35.67 613900.55 Six Lakh Thirteen Thousand Nine Hundred
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 954299.00 -36.00 610751.36 Six Lakh Ten Thousand Seven Hundred and Fifty One
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 954299.00 -51.57 462167.01 Four Lakh Sixty Two Thousand One Hundred and Sixty Seven
4.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 954299.00 -39.99 572674.83 Five Lakh Seventy Two Thousand Six Hundred and Seventy Four
5.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 954299.00 -40.42 568571.34 Five Lakh Sixty Eight Thousand Five Hundred and Seventy One
6.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 954299.00 -36.76 603498.69 Six Lakh Three Thousand Four Hundred and Ninty Eight
7.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 954299.00 -30.89 659516.04 Six Lakh Fifty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: ankit aggarwal(462167.01)
BOQ Summary Details Tender Title: NIT NO.11/EE(WEST)I/ (2021-22) Item No.04 Tender ID: 2021_DJB_205467_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 462167.01 L1
2 Sukhdev Singh 568571.34 L2
3 PRATEEK BHARDWAJ 572674.83 L3
4 Sarthi contruction company 603498.69 L4
5 JAIN TRADERS 610751.36 L5
6 Vinay Sharma 613900.55 L6
7 M/S ANSHUL ASSOCIATES 659516.04 L7
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