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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹6.3 L+₹11,769 (1.91%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-2 | Accepted-Finance ok | |
| 3 | L-3₹6.3 L+₹11,769 (1.91%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹7.0 L+₹79,344 (12.9%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹7.0 L+₹87,386 (14.2%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Repair and maintenance of water supply system including Water leakages , Rectification of contamination of water (upto 300 mm dia) at various locations in ward no 14-S and partly 13-S Tilak Nagar constituency AC 29 under EE(west) I
2021_DJB_203750_4
NIT NO.05/EE(WEST)I/ (2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
180 days
Tilak Nagar AC 29
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 02:31 PM Tender Title: NIT NO.05/EE(WEST)I/ (2021-22) Item No.4 Tender ID: 2021_DJB_203750_4
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Repair and maintenance of water supply system including Water leakages , Rectification of contamination of water (upto 300 mm dia) at various locations in ward no 14-S and partly 13-S Tilak Nagar constituency AC 29 under EE(west) I
Contract No: 011-25125273 NIT NO.05/ W- I /(2021-22) Item No.04
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) 980760.00 -21.25 772348.50 Seven Lakh Seventy Two Thousand Three Hundred and Fourty Eight
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 980760.00 -35.99 627784.48 Six Lakh Twenty Seven Thousand Seven Hundred and Eighty Four
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 980760.00 -26.10 724781.64 Seven Lakh Twenty Four Thousand Seven Hundred and Eighty One
4.00 AJ and SK Construction(GSTN-07CTXPV8606F1ZE) 980760.00 -28.25 703695.30 Seven Lakh Three Thousand Six Hundred and Ninty Five
5.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 980760.00 -37.19 616015.36 Six Lakh Sixteen Thousand Fifteen
6.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 980760.00 -28.28 703401.07 Seven Lakh Three Thousand Four Hundred and One
7.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 980760.00 -23.10 754204.44 Seven Lakh Fifty Four Thousand Two Hundred and Four
8.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 980760.00 -23.77 747633.35 Seven Lakh Fourty Seven Thousand Six Hundred and Thirty Three
9.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 980760.00 -36.62 621605.69 Six Lakh Twenty One Thousand Six Hundred and Five
10.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 980760.00 -29.10 695358.84 Six Lakh Ninty Five Thousand Three Hundred and Fifty Eight
11.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 980760.00 -25.99 725860.48 Seven Lakh Twenty Five Thousand Eight Hundred and Sixty
12.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 980760.00 -27.77 708402.95 Seven Lakh Eight Thousand Four Hundred and Two
Lowest Amount Quoted BY: RAGHUVINDER VERMA(616015.36)
BOQ Summary Details Tender Title: NIT NO.05/EE(WEST)I/ (2021-22) Item No.4 Tender ID: 2021_DJB_203750_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUVINDER VERMA 616015.36 L1
2 S.K.Construction Company 621605.69 L2
3 A.K. TRADERS 627784.48 L3
4 Raghav Construction Company 695358.84 L4
5 Sarthi contruction company 703401.07 L5
6 AJ and SK Construction 703695.30 L6
7 HARJAI CONSTRUCTION CO. 708402.95 L7
8 Raj Construction Co. 724781.64 L8
9 M/s PARAM HANS CONSTRUCTION CO. 725860.48 L9
10 Deepak Allied Traders & Engineers 747633.35 L10
11 JAIN TRADERS 754204.44 L11
12 ankit aggarwal 772348.50 L12
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