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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.9 L+₹17,396 (3.65%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.2 L+₹42,690 (8.95%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.3 L+₹55,381 (11.6%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.6 L+₹85,290 (17.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Replacement of old damaged water line for proper water supply at WZ 9A Sant Nagar extension and its surrounding area in Ward No-006S in Rajouri Garden AC-27 under EE (WEST)-I
2021_DJB_203750_1
NIT NO.05/EE(WEST)I/ (2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
30 days
Sant Nagar extension Rajouri Garden
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
9 Jun 2021
31 May 2021
7 Jun 2021
31 May 2021
7 Jun 2021
31 May 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 09-Jun-2021 01:57 PM Tender Title: NIT NO.05/EE(WEST)I/ (2021-22) Item No.1 Tender ID: 2021_DJB_203750_1
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Replacement of old damaged water line for proper water supply at WZ-9A Sant Nagar extension and it's surrounding area in Ward No-006S in Rajouri Garden AC-27 under EE (WEST)-I
Contract No: 011-25125273 NIT NO.05/ W- I /(2021-22) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 887514.00 -41.42 519905.70 Five Lakh Ninteen Thousand Nine Hundred and Five
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 887514.00 -29.99 621348.55 Six Lakh Twenty One Thousand Three Hundred and Fourty Eight
3.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 887514.00 -21.20 699361.03 Six Lakh Ninty Nine Thousand Three Hundred and Sixty One
4.00 AJ and SK Construction(GSTN-07CTXPV8606F1ZE) 887514.00 -25.50 661197.93 Six Lakh Sixty One Thousand One Hundred and Ninty Seven
5.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 887514.00 -23.10 682498.27 Six Lakh Eighty Two Thousand Four Hundred and Ninty Eight
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 887514.00 -36.62 562506.37 Five Lakh Sixty Two Thousand Five Hundred and Six
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 887514.00 -27.10 646997.71 Six Lakh Fourty Six Thousand Nine Hundred and Ninty Seven
8.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 887514.00 -39.99 532597.15 Five Lakh Thirty Two Thousand Five Hundred and Ninty Seven
9.00 Dagar Infrastructure(GSTN-NA) 887514.00 -44.27 494611.55 Four Lakh Ninty Four Thousand Six Hundred and Eleven
10.00 D. K. CONSTRUCTIONS CO.(GSTN-NA) 887514.00 -32.60 598184.44 Five Lakh Ninty Eight Thousand One Hundred and Eighty Four
11.00 D and K construction(GSTN-NA) 887514.00 -46.23 477216.28 Four Lakh Seventy Seven Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: D and K construction(477216.28)
BOQ Summary Details Tender Title: NIT NO.05/EE(WEST)I/ (2021-22) Item No.1 Tender ID: 2021_DJB_203750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D and K construction 477216.28 L1
2 Dagar Infrastructure 494611.55 L2
3 ankit aggarwal 519905.70 L3
4 Sukhdev Singh 532597.15 L4
5 S.K.Construction Company 562506.37 L5
6 D. K. CONSTRUCTIONS CO. 598184.44 L6
7 A.K. TRADERS 621348.55 L7
8 Raghav Construction Company 646997.71 L8
9 AJ and SK Construction 661197.93 L9
10 JAIN TRADERS 682498.27 L10
11 RAGHUVINDER VERMA 699361.03 L11
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