Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹27.7 L+₹2.3 L (9.20%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹28.7 L+₹3.4 L (13.4%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹29.8 L+₹4.5 L (17.6%)Accepted-Finance A 2 54 A EKTA APPARTMENT PASCHIM VIHAR VILLAGE TOWN PASCHIM VIHAR CITY NEW DELHI WEST DELHI 110063 INDIA | WEST DELHI | DELHI | 110063 | L4 | Accepted-Finance ok | |
| 5 | L5₹29.9 L+₹4.5 L (17.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹36.9 L
EMD Value
₹73,800
Closing Date
4 Aug 2022, 3:00 pmClosed
EE(C)Plant,WW-HP C/o CE(WW)-II
HAIDERPUR WATER WORKS DELHI-110085
Annual repair of Clear Water Pump House and Canteen Block at Haiderpur WW-II.
2022_DJB_226500_1
Press NIT No.03(Item No.1)/(2022-23)
Open Tender
Civil Works
Works
60 days
HAIDERPUR WATER WORKS DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
₹73,800
17 Aug 2022
21 Jul 2022
4 Aug 2022
21 Jul 2022
4 Aug 2022
21 Jul 2022
21 Jul 2022 - 4 Aug 2022
eTendering System Government of NCT of Delhi Created By: B L KURU Created Date/Time: 17-Aug-2022 12:18 PM Tender Title: Press NIT No.03(Item No.1)/(2022-23) Tender ID: 2022_DJB_226500_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANTWW-HP C/o CE(WW)-II
Name of Work: Annual repair of Clear Water Pump House and Canteen Block at Haiderpur WW-II.
Contract No: Press NIT No.03(Item No.01)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swastik Construction Company(GSTN-07AAMFS7251H1ZV) 3689679.00 -19.20 2981297.53 Twenty Nine Lakh Eighty One Thousand Two Hundred and Ninty Seven
2.00 Ishwar Singh(GSTN-07AVRPS1606G1ZD) 3689679.00 -22.12 2873522.01 Twenty Eight Lakh Seventy Three Thousand Five Hundred and Twenty Two
3.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 3689679.00 -24.99 2767628.22 Twenty Seven Lakh Sixty Seven Thousand Six Hundred and Twenty Eight
4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 3689679.00 -19.00 2988639.99 Twenty Nine Lakh Eighty Eight Thousand Six Hundred and Thirty Nine
5.00 Mool Chand(GSTN-07AJJPA8511E1ZL) 3689679.00 -31.31 2534440.51 Twenty Five Lakh Thirty Four Thousand Four Hundred and Fourty
6.00 Mann Construction Company(GSTN-NA) 3689679.00 -18.54 3005612.51 Thirty Lakh Five Thousand Six Hundred and Tweleve
7.00 M/s Radheshyam(GSTN-NA) 3689679.00 -14.99 3136596.12 Thirty One Lakh Thirty Six Thousand Five Hundred and Ninty Six
8.00 SUNNY CHHIKARA(GSTN-NA) 3689679.00 -10.70 3294883.35 Thirty Two Lakh Ninty Four Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Mool Chand(2534440.51)
BOQ Summary Details Tender Title: Press NIT No.03(Item No.1)/(2022-23) Tender ID: 2022_DJB_226500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mool Chand 2534440.51 L1
2 SHYAM PAHWA 2767628.22 L2
3 Ishwar Singh 2873522.01 L3
4 Swastik Construction Company 2981297.53 L4
5 Sunil Kumar Mittal 2988639.99 L5
6 Mann Construction Company 3005612.51 L6
7 M/s Radheshyam 3136596.12 L7
8 SUNNY CHHIKARA 3294883.35 L8
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 .