Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.6 L+₹20,298 (3.75%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.8 L+₹41,285 (7.63%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.9 L+₹49,857 (9.21%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.0 L+₹59,415 (11.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply by replacement of old/damaged water line from H.No- RZ-B-99 to RZ-B-83 Nasir Pur Harijan Colony in Dwarka Constituency under EE(SW)-I.
2021_DJB_199375_7
NIT No.20 (2020-21)/SW-I
Open Tender
Civil Works
Works
45 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
10 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 10-Feb-2021 01:40 PM Tender Title: NIT No.20 (2020-21)/SW-I Item No-7 Tender ID: 2021_DJB_199375_7
Tender Inviting Authority: EE(SW)I
Improvement of water supply by replacement of old/damaged water line from H.No- RZ-B-99 to RZ-B-83 Nasir Pur Harijan Colony in Dwarka Constituency under EE(SW)-I
Contract No: NIT No. 20 SW I (2020-21) Item No-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 985312.00 -32.13 668731.25 Six Lakh Sixty Eight Thousand Seven Hundred and Thirty One
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 985312.00 -36.62 624490.75 Six Lakh Twenty Four Thousand Four Hundred and Ninty
3.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 985312.00 -42.99 561726.37 Five Lakh Sixty One Thousand Seven Hundred and Twenty Six
4.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 985312.00 -45.05 541428.94 Five Lakh Fourty One Thousand Four Hundred and Twenty Eight
5.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 985312.00 -39.99 591285.73 Five Lakh Ninty One Thousand Two Hundred and Eighty Five
6.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 985312.00 10.33 1087094.73 Ten Lakh Eighty Seven Thousand Ninty Four
7.00 MT REALITY DEVELOPERS PVT. LTD.(GSTN-07AAGCM8916N1ZU) 985312.00 -26.95 719770.42 Seven Lakh Ninteen Thousand Seven Hundred and Seventy
8.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 985312.00 -39.02 600843.26 Six Lakh Eight Hundred and Fourty Three
9.00 RAJBUILDCON(GSTN-NA) 985312.00 -40.86 582713.52 Five Lakh Eighty Two Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: Daya kishan(541428.94)
BOQ Summary Details Tender Title: NIT No.20 (2020-21)/SW-I Item No-7 Tender ID: 2021_DJB_199375_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 541428.94 L1
2 PRATEEK BHARDWAJ 561726.37 L2
3 RAJBUILDCON 582713.52 L3
4 Surbhi Traders 591285.73 L4
5 NAVEEN KUMAR 600843.26 L5
6 S.K.Construction Company 624490.75 L6
7 ARIHANT CONSTRUCTION CO. 668731.25 L7
8 MT REALITY DEVELOPERS PVT. LTD. 719770.42 L8
9 TILAK CONSTRUCTION COMPANY 1087094.73 L9
stage.html
html • 0.06 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 .