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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹64.9 L+₹4.8 L (8.01%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹65.0 L+₹4.9 L (8.19%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹67.4 L+₹7.3 L (12.2%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹68.9 L+₹8.8 L (14.7%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹76.5 L
Closing Date
31 Aug 2021, 3:00 pmClosed
EE(C)PlantWW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-110054
Installation of tubewells at Haiderpur Water Works.
2021_DJB_206918_1
Press NIT No.10 (Item No.2)/(2021-22)
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
13 Sept 2021
11 Aug 2021
31 Aug 2021
11 Aug 2021
31 Aug 2021
11 Aug 2021
11 Aug 2021 - 31 Aug 2021
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Jain Created Date/Time: 13-Sep-2021 02:43 PM Tender Title: Press NIT No.10 (Item No.2)/(2021-22) Tender ID: 2021_DJB_206918_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Installation of tubewells at Haiderpur Water Works.
Contract No: Press NIT No.10(Item No.02)/(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 7648611.00 7.00 8184013.77 Eighty One Lakh Eighty Four Thousand Thirteen
2.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 7648611.00 -11.89 6739191.15 Sixty Seven Lakh Thirty Nine Thousand One Hundred and Ninty One
3.00 SONI TUBEWELL WORKS(GSTN-07BKRPS4869M1ZY) 7648611.00 -9.90 6891398.51 Sixty Eight Lakh Ninty One Thousand Three Hundred and Ninty Eight
4.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 7648611.00 -21.44 6008442.86 Sixty Lakh Eight Thousand Four Hundred and Fourty Two
5.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 7648611.00 -15.15 6489846.43 Sixty Four Lakh Eighty Nine Thousand Eight Hundred and Fourty Six
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 7648611.00 26.96 9710676.53 Ninty Seven Lakh Ten Thousand Six Hundred and Seventy Six
7.00 L.D.Constructions(GSTN-NA) 7648611.00 -15.01 6500554.49 Sixty Five Lakh Five Hundred and Fifty Four
8.00 SAHAB RAM CONST.CO.(GSTN-NA) 7648611.00 -9.17 6947233.37 Sixty Nine Lakh Fourty Seven Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: JAI PRAKASH KAUSHIK(6008442.86)
BOQ Summary Details Tender Title: Press NIT No.10 (Item No.2)/(2021-22) Tender ID: 2021_DJB_206918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI PRAKASH KAUSHIK 6008442.86 L1
2 SHYAM PAHWA 6489846.43 L2
3 L.D.Constructions 6500554.49 L3
4 Shalok Associates 6739191.15 L4
5 SONI TUBEWELL WORKS 6891398.51 L5
6 SAHAB RAM CONST.CO. 6947233.37 L6
7 Sai Enterprises 8184013.77 L7
8 S.K. Construction co. 9710676.53 L8
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