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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.4 L+₹32,262 (6.36%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.6 L+₹53,583 (10.6%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.6 L+₹53,864 (10.6%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.8 L+₹74,344 (14.7%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
20 Jan 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Maintenance of sewerage system and repairing of sewer manholes in Ward No 11 S, AC -28 Hari Nagar, under EE (WEST)-I
2021_DJB_198574_3
NIT NO.42/EE(WEST)I/ (2020-21) 1 to 5
Open Tender
Civil Works - Water Works
Works
90 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
22 Jan 2021
11 Jan 2021
20 Jan 2021
11 Jan 2021
20 Jan 2021
11 Jan 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 22-Jan-2021 01:16 PM Tender Title: NIT NO.42/EE(WEST)I/ (2020-21)Item No.03 Tender ID: 2021_DJB_198574_3
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Maintenance of sewerage system and repairing of sewer manholes in Ward No 11 S, AC -28 Hari Nagar, under EE (WEST)-I
Contract No: 011-25125273 NIT NO.42/ W- I /(2020-21) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 935144.00 -36.68 592133.18 Five Lakh Ninty Two Thousand One Hundred and Thirty Three
2.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 935144.00 -45.75 507315.62 Five Lakh Seven Thousand Three Hundred and Fifteen
3.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 935144.00 -29.99 654694.31 Six Lakh Fifty Four Thousand Six Hundred and Ninty Four
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 935144.00 -22.10 728477.18 Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Seven
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 935144.00 -37.80 581659.57 Five Lakh Eighty One Thousand Six Hundred and Fifty Nine
6.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 935144.00 -35.10 606908.46 Six Lakh Six Thousand Nine Hundred and Eight
7.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 935144.00 -39.99 561179.91 Five Lakh Sixty One Thousand One Hundred and Seventy Nine
8.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 935144.00 -42.30 539578.09 Five Lakh Thirty Nine Thousand Five Hundred and Seventy Eight
9.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 935144.00 -40.02 560899.37 Five Lakh Sixty Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: ankit aggarwal(507315.62)
BOQ Summary Details Tender Title: NIT NO.42/EE(WEST)I/ (2020-21)Item No.03 Tender ID: 2021_DJB_198574_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 507315.62 L1
2 HARJAI CONSTRUCTION CO. 539578.09 L2
3 M/S ANSHUL ASSOCIATES 560899.37 L3
4 M/s Sanjay Kashyap Construction Co. 561179.91 L4
5 Tanuj Enterprises 581659.57 L5
6 M/S GARG CONSTRUCTION CO. 592133.18 L6
7 S.P.Associates 606908.46 L7
8 A.K. TRADERS 654694.31 L8
9 JAIN TRADERS 728477.18 L9
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