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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.5 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹7.8 L+₹26,335 (3.50%)Accepted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹7.9 L+₹39,116 (5.19%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-3 | Accepted-Finance ok | |
| 4 | L-4₹8.0 L+₹43,085 (5.72%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹8.0 L+₹49,282 (6.54%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
15 Jul 2020, 3:00 pmClosed
EE WEST -I
EE WEST -I
Augmentation of water supply system by providing and laying of loop line in B,C and K Block Fateh Nagar in AC 28 Hari Nagar under EE(WEST)-I
2020_DJB_192459_3
NIT NO.21/ W- I /(2020-21) 1 to 3
Open Tender
Civil Works - Water Works
Works
30 days
HARI NAGAR AC 28
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
₹19,400
21 Jul 2020
7 Jul 2020
15 Jul 2020
7 Jul 2020
15 Jul 2020
7 Jul 2020
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 21-Jul-2020 12:19 PM Tender Title: NIT NO.21/ W- I /(2020-21) Item No.03 Tender ID: 2020_DJB_192459_3
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Augmentation of water supply system by providing and laying of loop line in B,C & K Block Fateh Nagar in AC 28 Hari Nagar under EE(WEST)-I
Contract No: 011-25125273 NIT NO.21/ W- I /(2020-21) Item No .03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS 968214.00 -22.22 753076.85 Seven Lakh Fifty Three Thousand Seventy Six
2.00 Raj Construction Co. 968214.00 -18.18 792192.69 Seven Lakh Ninty Two Thousand One Hundred and Ninty Two
3.00 ENCON CONSTRUCTION 968214.00 -19.50 779412.27 Seven Lakh Seventy Nine Thousand Four Hundred and Tweleve
4.00 VARDHMAN CONSTRUCTION COMPANY 968214.00 -17.77 796162.37 Seven Lakh Ninty Six Thousand One Hundred and Sixty Two
5.00 kheraconstructionco 968214.00 -17.13 802358.94 Eight Lakh Two Thousand Three Hundred and Fifty Eight
6.00 M/S ANSHUL ASSOCIATES 968214.00 -.77 960758.75 Nine Lakh Sixty Thousand Seven Hundred and Fifty Eight
7.00 Dagar Infrastructure 968214.00 -13.57 836827.36 Eight Lakh Thirty Six Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: JAIN TRADERS(753076.85)
BOQ Summary Details Tender Title: NIT NO.21/ W- I /(2020-21) Item No.03 Tender ID: 2020_DJB_192459_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS 753076.85 L1
2 ENCON CONSTRUCTION 779412.27 L2
3 Raj Construction Co. 792192.69 L3
4 VARDHMAN CONSTRUCTION COMPANY 796162.37 L4
5 kheraconstructionco 802358.94 L5
6 Dagar Infrastructure 836827.36 L6
7 M/S ANSHUL ASSOCIATES 960758.75 L7
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