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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-Finance ok | |
| 2 | L2₹6.5 L+₹26,422 (4.24%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.7 L+₹43,262 (6.94%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹6.7 L+₹49,069 (7.88%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.8 L+₹54,489 (8.74%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Jan 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
IMPROVEMENT OF WATER SUPPLY BY P/L AND REPL. OF 100MM DIA WATER LINE IN J-BLOCK WEST SAGAR PUR (KH.NO.223 TO KH.NO.224/6) AND CONNECTING LANES IN DWARKA ASSEMLY CONSTITUTENCY (AC-33) UNDER EE(SW)-I
2021_DJB_198520_4
NIT No.19 (2020-21)/SW-I
Open Tender
Civil Works
Works
60 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
19 Jan 2021
8 Jan 2021
15 Jan 2021
8 Jan 2021
15 Jan 2021
8 Jan 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 19-Jan-2021 02:48 PM Tender Title: NIT No.19 (2020-21)/SW-I Item No-4 Tender ID: 2021_DJB_198520_4
Tender Inviting Authority: EE(SW)I
IMPROVEMENT OF WATER SUPPLY BY P/L AND REPL. OF 100MM DIA WATER LINE IN J-BLOCK WEST SAGAR PUR (KH.NO.223 TO KH.NO.224/6) AND CONNECTING LANES IN DWARKA ASSEMLY CONSTITUTENCY (AC-33) UNDER EE(SW)-I
Contract No: NIT No. 19 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 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 967835.00 -35.62 623092.17 Six Lakh Twenty Three Thousand Ninty Two
2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 967835.00 -30.55 672161.41 Six Lakh Seventy Two Thousand One Hundred and Sixty One
3.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 967835.00 -31.15 666354.40 Six Lakh Sixty Six Thousand Three Hundred and Fifty Four
4.00 MT REALITY DEVELOPERS PVT. LTD.(GSTN-07AAGCM8916N1ZU) 967835.00 -21.85 756363.05 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Three
5.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 967835.00 -29.99 677581.28 Six Lakh Seventy Seven Thousand Five Hundred and Eighty One
6.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 967835.00 -22.22 752782.06 Seven Lakh Fifty Two Thousand Seven Hundred and Eighty Two
7.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 967835.00 -23.13 743974.76 Seven Lakh Fourty Three Thousand Nine Hundred and Seventy Four
8.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 967835.00 -6.33 906571.04 Nine Lakh Six Thousand Five Hundred and Seventy One
9.00 M/s Suresh Kumar Saini(GSTN-07AARPS0124Q2Z3) 967835.00 -5.99 909861.68 Nine Lakh Nine Thousand Eight Hundred and Sixty One
10.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 967835.00 -32.89 649514.07 Six Lakh Fourty Nine Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: S.K.Construction Company(623092.17)
BOQ Summary Details Tender Title: NIT No.19 (2020-21)/SW-I Item No-4 Tender ID: 2021_DJB_198520_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 623092.17 L1
2 M/s vikas chaudhary const.co. 649514.07 L2
3 Prateek Goyal Associates 666354.40 L3
4 Daya kishan 672161.41 L4
5 PRATEEK BHARDWAJ 677581.28 L5
6 ARIHANT CONSTRUCTION CO. 743974.76 L6
7 ARIHANT CONSTRUCTION COMPANY 752782.06 L7
8 MT REALITY DEVELOPERS PVT. LTD. 756363.05 L8
9 TILAK CONSTRUCTION COMPANY 906571.04 L9
10 M/s Suresh Kumar Saini 909861.68 L10
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