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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-Finance ok | |
| 2 | L2₹4.6 L+₹34,526 (8.10%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.0 L+₹70,929 (16.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.0 L+₹75,151 (17.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.9 L+₹1.6 L (38.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
23 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Maintenance of water supply in Ward No. 51s palam Constituency (AC-37) Under EE (SW)-I
2021_DJB_200193_2
NIT No.26 (2020-21)/SW-I
Open Tender
Civil Works
Works
120 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
1 Mar 2021
16 Feb 2021
23 Feb 2021
16 Feb 2021
23 Feb 2021
16 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 01-Mar-2021 04:54 PM Tender Title: NIT No.26 (2020-21)/SW-I Item No-2 Tender ID: 2021_DJB_200193_2
Tender Inviting Authority: EE(SW)I
Maintenance of water supply in Ward No. 51s palam Constituency (AC-37) Under EE (SW)-I
Contract No: NIT No. 26 SW I (2020-21) Item No-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 938204.00 -37.00 591068.52 Five Lakh Ninty One Thousand Sixty Eight
2.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 938204.00 -47.00 497248.12 Four Lakh Ninty Seven Thousand Two Hundred and Fourty Eight
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 938204.00 -54.56 426319.90 Four Lakh Twenty Six Thousand Three Hundred and Ninteen
4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 938204.00 -50.88 460845.80 Four Lakh Sixty Thousand Eight Hundred and Fourty Five
5.00 DEEP ASSOCIATES(GSTN-NA) 938204.00 -46.55 501470.04 Five Lakh One Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: S.K.Construction Company(426319.90)
BOQ Summary Details Tender Title: NIT No.26 (2020-21)/SW-I Item No-2 Tender ID: 2021_DJB_200193_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 426319.90 L1
2 RAHUL CONSTRUCTION CO. 460845.80 L2
3 M/S GM ASSOCIATES 497248.12 L3
4 DEEP ASSOCIATES 501470.04 L4
5 M/s Satyam Enterprises 591068.52 L5
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