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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.7 L+₹23,919 (4.34%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹6.1 L+₹62,918 (11.4%)Accepted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L-3 | Accepted-Finance ok | |
| 4 | L-4₹6.7 L+₹1.2 L (21.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-4 | Accepted-Finance ok | |
| 5 | L-5₹6.8 L+₹1.3 L (24.3%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
1 Jun 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Providing/Laying of 100 mm dia water line for improvement in water supply system along Rewari line in Mayapuri phase-II, ward no. 10 S, AC-28 under EE(West)-I
2021_DJB_203570_2
NIT NO.03/EE(WEST)I/ (2021-22) 1 to 2
Open Tender
Civil Works
Works
45 days
HARI NAGAR AC 28
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
2 Jun 2021
24 May 2021
1 Jun 2021
24 May 2021
1 Jun 2021
24 May 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 02-Jun-2021 03:36 PM Tender Title: NIT NO.03/EE(WEST)I/ (2021-22)Item No.02 Tender ID: 2021_DJB_203570_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Providing/Laying of 100 mm dia water line for improvement in water supply system along Rewari line in Mayapuri phase-II, ward no. 10 S, AC-28 under EE(West)-I
Contract No: 011-25125273 NIT NO.54/ W- I /(2020-21) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 960576.00 -20.00 768470.41 Seven Lakh Sixty Eight Thousand Four Hundred and Seventy
2.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 960576.00 -21.61 752995.53 Seven Lakh Fifty Two Thousand Nine Hundred and Ninty Five
3.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 960576.00 -28.70 684890.69 Six Lakh Eighty Four Thousand Eight Hundred and Ninty
4.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 960576.00 -1.99 941460.54 Nine Lakh Fourty One Thousand Four Hundred and Sixty
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 960576.00 -30.12 671250.51 Six Lakh Seventy One Thousand Two Hundred and Fifty
6.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 960576.00 -23.10 738682.94 Seven Lakh Thirty Eight Thousand Six Hundred and Eighty Two
7.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 960576.00 -36.11 613712.01 Six Lakh Thirteen Thousand Seven Hundred and Tweleve
8.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 960576.00 -23.14 738298.71 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty Eight
9.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 960576.00 -25.99 710922.30 Seven Lakh Ten Thousand Nine Hundred and Twenty Two
10.00 D and K construction(GSTN-NA) 960576.00 -42.66 550794.28 Five Lakh Fifty Thousand Seven Hundred and Ninty Four
11.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 960576.00 -9.99 864614.46 Eight Lakh Sixty Four Thousand Six Hundred and Fourteen
12.00 Dagar Infrastructure(GSTN-NA) 960576.00 -40.17 574712.62 Five Lakh Seventy Four Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: D and K construction(550794.28)
BOQ Summary Details Tender Title: NIT NO.03/EE(WEST)I/ (2021-22)Item No.02 Tender ID: 2021_DJB_203570_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D and K construction 550794.28 L1
2 Dagar Infrastructure 574712.62 L2
3 Mahalaxmi Enterprises 613712.01 L3
4 S.K.Construction Company 671250.51 L4
5 Vinay Sharma 684890.69 L5
6 Sukhdev Singh 710922.30 L6
7 Sarthi contruction company 738298.71 L7
8 JAIN TRADERS 738682.94 L8
9 BANSAL BUILDERS 752995.53 L9
10 RAGHUVINDER VERMA 768470.41 L10
11 M/S ANSHUL ASSOCIATES 864614.46 L11
12 A.K. TRADERS 941460.54 L12
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