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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹6.8 L+₹18,519.43 (2.80%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹7.0 L+₹41,013.35 (6.21%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹7.1 L+₹46,087.17 (6.97%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹7.1 L+₹51,414.67 (7.78%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
8 Apr 2021, 3:00 pmClosed
EE WEST II
D Block Moti Nagar
Boring and installation of tube well, and making interconnection with existing water line in 1C/92 Namdhari and F-151 Mansarover Garden under ZE(II)west(II) in AC-25 Moti Nagar.
2021_DJB_202493_8
NIT NO 61 (2020-21) Item No 1 to 9
Open Tender
Civil Works
Works
60 days
AC-25
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
13 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 13-Apr-2021 03:02 PM Tender Title: Item No 8 Tender ID: 2021_DJB_202493_8
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:-Boring and installation of tube well, and making interconnection with existing water line in 1C/92 Namdhari and F-151 Mansarover Garden under ZE(II)west(II) in AC-25 Moti Nagar.
Contract No: NIT NO :61(2020-21) item no 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 845636.00 -17.00 701877.88 Seven Lakh One Thousand Eight Hundred and Seventy Seven
2.00 SONI TUBEWELL WORKS(GSTN-07BKRPS4869M1ZY) 845636.00 -16.40 706951.70 Seven Lakh Six Thousand Nine Hundred and Fifty One
3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 845636.00 4.50 883689.62 Eight Lakh Eighty Three Thousand Six Hundred and Eighty Nine
4.00 Rajdhani Tubewell Const. Co.(GSTN-07AAEPK9669H1Z8) 845636.00 -7.75 780099.21 Seven Lakh Eighty Thousand Ninty Nine
5.00 D and K construction(GSTN-NA) 845636.00 -19.66 679383.96 Six Lakh Seventy Nine Thousand Three Hundred and Eighty Three
6.00 M/S ARUN KUMAR(GSTN-NA) 845636.00 -15.77 712279.20 Seven Lakh Tweleve Thousand Two Hundred and Seventy Nine
7.00 RAMESH CHANDER(GSTN-NA) 845636.00 -21.85 660864.53 Six Lakh Sixty Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: RAMESH CHANDER(660864.53)
BOQ Summary Details Tender Title: Item No 8 Tender ID: 2021_DJB_202493_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDER 660864.53 L1
2 D and K construction 679383.96 L2
3 JAIN TRADERS 701877.88 L3
4 SONI TUBEWELL WORKS 706951.70 L4
5 M/S ARUN KUMAR 712279.20 L5
6 Rajdhani Tubewell Const. Co. 780099.21 L6
7 S.P.Associates 883689.62 L7
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