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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.6 L+₹4,130 (0.75%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.6 L+₹8,167 (1.47%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹5.7 L+₹19,526 (3.52%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.9 L+₹37,550 (6.78%)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 BSES office to D-83 Manglapuri Village in Dwarka Constituency under EE(SW)-I.
2021_DJB_199375_4
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
9 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: 09-Feb-2021 04:58 PM Tender Title: NIT No.20 (2020-21)/SW-I Item No-4 Tender ID: 2021_DJB_199375_4
Tender Inviting Authority: EE(SW)I
Improvement of water supply by replacement of old/damaged water line from BSES office to D-83 Manglapuri Village in Dwarka Constituency under EE(SW)-I
Contract No: NIT No. 20 SW I (2020-21) Item No-4
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) 938763.00 -32.13 637138.45 Six Lakh Thirty Seven Thousand One Hundred and Thirty Eight
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 938763.00 -40.12 562131.28 Five Lakh Sixty Two Thousand One Hundred and Thirty One
3.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 938763.00 -40.99 553964.05 Five Lakh Fifty Three Thousand Nine Hundred and Sixty Four
4.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 938763.00 -40.55 558094.60 Five Lakh Fifty Eight Thousand Ninty Four
5.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 938763.00 -36.99 591514.57 Five Lakh Ninty One Thousand Five Hundred and Fourteen
6.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 938763.00 -29.86 658448.37 Six Lakh Fifty Eight Thousand Four Hundred and Fourty Eight
7.00 MT REALITY DEVELOPERS PVT. LTD.(GSTN-07AAGCM8916N1ZU) 938763.00 -26.95 685766.37 Six Lakh Eighty Five Thousand Seven Hundred and Sixty Six
8.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 938763.00 10.33 1035737.22 Ten Lakh Thirty Five Thousand Seven Hundred and Thirty Seven
9.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 938763.00 -38.91 573490.32 Five Lakh Seventy Three Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(553964.05)
BOQ Summary Details Tender Title: NIT No.20 (2020-21)/SW-I Item No-4 Tender ID: 2021_DJB_199375_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 553964.05 L1
2 Daya kishan 558094.60 L2
3 S.K.Construction Company 562131.28 L3
4 NAVEEN KUMAR 573490.32 L4
5 Surbhi Traders 591514.57 L5
6 ARIHANT CONSTRUCTION CO. 637138.45 L6
7 Kuldeep Kumar Associates 658448.37 L7
8 MT REALITY DEVELOPERS PVT. LTD. 685766.37 L8
9 TILAK CONSTRUCTION COMPANY 1035737.22 L9
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