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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance 50 NEW KRISHNA NAGAR GALI NO 4 DELHI 110051 | SHAHDARA | DELHI | 110051 | Admitted-Finance |
| 4 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,600
Closing Date
29 Dec 2020, 3:00 pmClosed
EE (East)-I
M-16, POCKET E, MAYUR VIHAR PHASE - II, DELHI 110091
Improvement of water supply by day to day maintenance of water supply network i/c repair of leakages, removal of contamination by making interconnection etc. of Ward No. 13E and 14E of Laxmi Nagar AC-58 in East-I
2020_DJB_197758_1
NIT NO.17 (2020-21)
Open Tender
Civil Works
Works
180 days
EE (East)-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹19,600
6 Jan 2021
22 Dec 2020
29 Dec 2020
22 Dec 2020
29 Dec 2020
22 Dec 2020
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 06-Jan-2021 02:15 PM Tender Title: Improvement of water supply by day to day maintenance of water supply network i/c repair of leakages, removal of contamination by making interconnection etc. of Ward No. 13E and 14E of Laxmi Nagar AC-58 in East-I Tender ID: 2020_DJB_197758_1
Tender Inviting Authority: Executive Engineer (East)-I
Name of Work: Improvement of water supply by day to day maintenance of water supply network i/c repair of leakages, removal of contamination by making interconnection etc. of Ward No. 13E & 14E of Laxmi Nagar AC-58 in East-I
Contract No: 011-22727815 NIT No.17 Item NO.1 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 975825.00 -30.95 673807.16 Six Lakh Seventy Three Thousand Eight Hundred and Seven
2.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 975825.00 -16.17 818034.10 Eight Lakh Eighteen Thousand Thirty Four
3.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 975825.00 -27.52 707277.96 Seven Lakh Seven Thousand Two Hundred and Seventy Seven
4.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 975825.00 -12.99 849065.33 Eight Lakh Fourty Nine Thousand Sixty Five
5.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 975825.00 -19.20 788466.60 Seven Lakh Eighty Eight Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: SANTOSH KUMAR(673807.16)
BOQ Summary Details Tender Title: Improvement of water supply by day to day maintenance of water supply network i/c repair of leakages, removal of contamination by making interconnection etc. of Ward No. 13E and 14E of Laxmi Nagar AC-58 in East-I Tender ID: 2020_DJB_197758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 673807.16 L1
2 M/s Ram Lal & Co 707277.96 L2
3 A.R. BUILDERS 788466.60 L3
4 ASHISH CHOUDHARY 818034.10 L4
5 Rajesh Construction Company 849065.33 L5
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