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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.8 L
Closing Date
1 Oct 2021, 3:00 pmClosed
EE WEST -I
OFFICE OF THE EXECUTIVE ENGINEER WEST OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI
Replacement of left out water line for improvement of water supply system at B 314 to B 319 Hari Nagar BE 6 to BE 136 Hari Nagar,WZ-1595 to WZ-1596 Nangal Raya and 1 143 to 1 178 Subhash Nagar in AC-28 Hari Nagar Constituency under EE WEST I
2021_DJB_208586_1
PRESS NOTICE TENDER NO.31/ W- I /(2021-22) 1 to 5
Open Tender
Civil Works - Water Works
Works
90 days
HARI NAGAR AC 28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
12 Nov 2021
20 Sept 2021
1 Oct 2021
20 Sept 2021
1 Oct 2021
20 Sept 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 12-Nov-2021 03:57 PM Tender Title: PRESS NOTICE TENDER NO.31/ W- I /(2021-22)Item No.01 Tender ID: 2021_DJB_208586_1
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Replacement of left out water line for improvement of water supply system at B-314 to B-319 Hari Nagar,BE-6 to BE-136 Hari Nagar,WZ-1595 to WZ-1596 Nangal Raya and 1/143 to 1/178 Subhash Nagar in AC-28 Hari Nagar Constituency under EE ( WEST ) - I
Contract No: 011-25125273 PRESS NOTICE TENDER NO.31/ W- I /(2021-22) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2281161.00 -42.60 1309386.41 Thirteen Lakh Nine Thousand Three Hundred and Eighty Six
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2281161.00 -35.84 1463592.90 Fourteen Lakh Sixty Three Thousand Five Hundred and Ninty Two
3.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 2281161.00 -32.77 1533624.54 Fifteen Lakh Thirty Three Thousand Six Hundred and Twenty Four
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2281161.00 -36.00 1459943.04 Fourteen Lakh Fifty Nine Thousand Nine Hundred and Fourty Three
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2281161.00 -28.83 1623502.28 Sixteen Lakh Twenty Three Thousand Five Hundred and Two
6.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2281161.00 -21.00 1802117.19 Eighteen Lakh Two Thousand One Hundred and Seventeen
7.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 2281161.00 -28.55 1629889.53 Sixteen Lakh Twenty Nine Thousand Eight Hundred and Eighty Nine
8.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 2281161.00 -28.00 1642438.20 Sixteen Lakh Fourty Two Thousand Four Hundred and Thirty Eight
9.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 2281161.00 -40.56 1355922.10 Thirteen Lakh Fifty Five Thousand Nine Hundred and Twenty Two
10.00 Dagar Infrastructure(GSTN-NA) 2281161.00 -32.37 1542749.18 Fifteen Lakh Fourty Two Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: ARTH JAIN(1309386.41)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.31/ W- I /(2021-22)Item No.01 Tender ID: 2021_DJB_208586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTH JAIN 1309386.41 L1
2 M/S ANSHUL ASSOCIATES 1355922.10 L2
3 JAIN TRADERS 1459943.04 L3
4 kheraconstructionco 1463592.90 L4
5 M/S SAVNEET SINGH 1533624.54 L5
6 Dagar Infrastructure 1542749.18 L6
7 Raghav Construction Company 1623502.28 L7
8 ankit aggarwal 1629889.53 L8
9 RAGHUVINDER VERMA 1642438.20 L9
10 Raj Construction Co. 1802117.19 L10
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