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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹13.1 L+₹1.9 L (17.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance ok | |
| 3 | L3₹13.7 L+₹2.5 L (22.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹14.9 L+₹3.7 L (32.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹15.3 L+₹4.2 L (37.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
22 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply by P/L 100mm dia water line from Gali No-9 Mahavir Enclave to Nasir Pur Colony in Dwarka Constituency under EE(SW)-I
2021_DJB_199713_1
PRESS NIT No. 24 (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
27 Feb 2021
6 Feb 2021
22 Feb 2021
6 Feb 2021
22 Feb 2021
6 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 27-Feb-2021 12:16 PM Tender Title: PRESS NIT No. 24 (2020-21)/SW-I Item No-1 Tender ID: 2021_DJB_199713_1
Tender Inviting Authority: EE(SW)I
Improvement of water supply by P/L 100mm dia water line from Gali No-9 Mahavir Enclave to Nasir Pur Colony in Dwarka Constituency under EE(SW)-I.
Contract No: PRESS NIT No. 24 SW I (2020-21) Item No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2285807.00 -51.05 1118902.53 Eleven Lakh Eighteen Thousand Nine Hundred and Two
2.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 2285807.00 -17.71 1880990.58 Eighteen Lakh Eighty Thousand Nine Hundred and Ninty
3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2285807.00 -32.13 1551377.21 Fifteen Lakh Fifty One Thousand Three Hundred and Seventy Seven
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2285807.00 -35.00 1485774.55 Fourteen Lakh Eighty Five Thousand Seven Hundred and Seventy Four
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2285807.00 -29.21 1618122.78 Sixteen Lakh Eighteen Thousand One Hundred and Twenty Two
6.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 2285807.00 -40.01 1371255.62 Thirteen Lakh Seventy One Thousand Two Hundred and Fifty Five
7.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2285807.00 -26.10 1689211.37 Sixteen Lakh Eighty Nine Thousand Two Hundred and Eleven
8.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 2285807.00 -32.86 1534690.82 Fifteen Lakh Thirty Four Thousand Six Hundred and Ninty
9.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2285807.00 -42.56 1312967.54 Thirteen Lakh Tweleve Thousand Nine Hundred and Sixty Seven
10.00 D and K construction(GSTN-NA) 2285807.00 -23.84 1740870.61 Seventeen Lakh Fourty Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: Daya kishan(1118902.53)
BOQ Summary Details Tender Title: PRESS NIT No. 24 (2020-21)/SW-I Item No-1 Tender ID: 2021_DJB_199713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 1118902.53 L1
2 S.K.Construction Company 1312967.54 L2
3 NAVEEN KUMAR 1371255.62 L3
4 Surbhi Traders 1485774.55 L4
5 Kuldeep Kumar Associates 1534690.82 L5
6 ARIHANT CONSTRUCTION CO. 1551377.21 L6
7 VARDHMAN CONSTRUCTION COMPANY 1618122.78 L7
8 Raj Construction Co. 1689211.37 L8
9 D and K construction 1740870.61 L9
10 Mahavira Buildcon Pvt. Ltd 1880990.58 L10
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