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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.4 L+₹35,116.78 (2.49%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹14.6 L+₹55,939.79 (3.97%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹14.7 L+₹65,998.36 (4.68%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹15.2 L+₹1.1 L (7.60%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
9 Mar 2021, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-110054
Providing and laying 100 mm dia D.I. water line, 50 mm dia CPVC and various dia of G.I. water line for landscaping work by Horticulture at DJB Staff Qtrs. Dwarka WTP.
2021_DJB_200456_1
Press NIT No.23(Item No.1)/(2020-21)
Open Tender
Civil Works
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
19 Mar 2021
23 Feb 2021
9 Mar 2021
23 Feb 2021
9 Mar 2021
23 Feb 2021
23 Feb 2021 - 9 Mar 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 17-Mar-2021 02:36 PM Tender Title: Press NIT No.23(Item No.1)/(2020-21) Tender ID: 2021_DJB_200456_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Providing & laying 100 mm dia D.I. water line, 50 mm dia CPVC and various dia of G.I. water line for landscaping work by Horticulture at DJB Staff Qtrs. Dwarka WTP.
Contract No: Press NIT No.23 (Item No.01) /(2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 1764662.00 -17.00 1464669.46 Fourteen Lakh Sixty Four Thousand Six Hundred and Sixty Nine
2.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 1764662.00 -16.43 1474728.03 Fourteen Lakh Seventy Four Thousand Seven Hundred and Twenty Eight
3.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 1764662.00 -14.10 1515844.66 Fifteen Lakh Fifteen Thousand Eight Hundred and Fourty Four
4.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 1764662.00 -20.17 1408729.67 Fourteen Lakh Eight Thousand Seven Hundred and Twenty Nine
5.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 1764662.00 -18.18 1443846.45 Fourteen Lakh Fourty Three Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: JAI PRAKASH KAUSHIK(1408729.67)
BOQ Summary Details Tender Title: Press NIT No.23(Item No.1)/(2020-21) Tender ID: 2021_DJB_200456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI PRAKASH KAUSHIK 1408729.67 L1
2 Prateek Goyal Associates 1443846.45 L2
3 M/s vikas chaudhary const.co. 1464669.46 L3
4 SHYAM PAHWA 1474728.03 L4
5 A. P. Contracts 1515844.66 L5
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