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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.8 L+₹14,946 (3.22%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.1 L+₹43,069 (9.29%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹5.3 L+₹65,797 (14.2%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.3 L+₹66,859 (14.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of sewerage system by P/L/J 250mm dia sewer line (LOP) in Street No-1 Kailashpuri Ext Colony in Dwarka Constituency under EE (SW)-I.
2021_DJB_199375_2
NIT No.20 (2020-21)/SW-I
Open Tender
Civil Works
Works
45 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
9 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 09-Feb-2021 04:35 PM Tender Title: NIT No.20 (2020-21)/SW-I Item No-2 Tender ID: 2021_DJB_199375_2
Tender Inviting Authority: EE(SW)I
Improvement of sewerage system by P/L/J 250mm dia sewer line (LOP) in Street No-1 Kailashpuri Ext Colony in Dwarka Constituency under EE (SW)-I
Contract No: NIT No. 20 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 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 884373.00 -42.68 506922.60 Five Lakh Six Thousand Nine Hundred and Twenty Two
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 884373.00 -31.99 601462.08 Six Lakh One Thousand Four Hundred and Sixty Two
3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 884373.00 -47.55 463853.64 Four Lakh Sixty Three Thousand Eight Hundred and Fifty Three
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 884373.00 -35.99 566087.16 Five Lakh Sixty Six Thousand Eighty Seven
5.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 884373.00 -40.11 529650.99 Five Lakh Twenty Nine Thousand Six Hundred and Fifty
6.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 884373.00 -13.33 766486.08 Seven Lakh Sixty Six Thousand Four Hundred and Eighty Six
7.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 884373.00 -31.33 607298.94 Six Lakh Seven Thousand Two Hundred and Ninty Eight
8.00 AMBAY CONSTRUCTION CO.(GSTN-NA) 884373.00 -45.86 478799.54 Four Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine
9.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 884373.00 -39.99 530712.24 Five Lakh Thirty Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: Daya kishan(463853.64)
BOQ Summary Details Tender Title: NIT No.20 (2020-21)/SW-I Item No-2 Tender ID: 2021_DJB_199375_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 463853.64 L1
2 AMBAY CONSTRUCTION CO. 478799.54 L2
3 S.K.Construction Company 506922.60 L3
4 NAVEEN KUMAR 529650.99 L4
5 M/s Sanjay Kashyap Construction Co. 530712.24 L5
6 Surbhi Traders 566087.16 L6
7 A.K. TRADERS 601462.08 L7
8 M/S ROHTASH KUMAR SAINI 607298.94 L8
9 TILAK CONSTRUCTION COMPANY 766486.08 L9
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