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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
Closing Date
29 Jul 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Replacement of old/damaged sewer line by P/L 250mm dia DWC pipe in D1A(west wing)-Janakpuri , in AC-28 Hari Nagar Constituency, under EE(West-I)
2021_DJB_205851_3
PRESS NOTICE TENDER NO.16/ W- I /(2021-22) 1 to 5
Open Tender
Civil Works - Water Works
Works
60 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
16 Aug 2021
15 Jul 2021
29 Jul 2021
15 Jul 2021
29 Jul 2021
15 Jul 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 16-Aug-2021 10:24 AM Tender Title: PRESS NOTICE TENDER NO.16/ W- I /(2021-22)Item No.03 Tender ID: 2021_DJB_205851_3
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Replacement of old/damaged sewer line by P/L 250mm dia DWC pipe in D1A(west wing)-Janakpuri , in AC-28 Hari Nagar Constituency, under EE(West-I)
Contract No: 011-25125273 PRESS NOTICE TENDER NO.16/ W- I /(2021-22) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 1481687.00 -41.63 864860.70 Eight Lakh Sixty Four Thousand Eight Hundred and Sixty
2.00 R R Enterprises(GSTN-07BDXPK2195K1ZS) 1481687.00 -22.20 1152752.49 Eleven Lakh Fifty Two Thousand Seven Hundred and Fifty Two
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 1481687.00 -31.77 1010955.04 Ten Lakh Ten Thousand Nine Hundred and Fifty Five
4.00 MR.LAKHAN(GSTN-07ADLPL8652K1ZY) 1481687.00 -52.11 709579.90 Seven Lakh Nine Thousand Five Hundred and Seventy Nine
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1481687.00 -50.00 740843.50 Seven Lakh Fourty Thousand Eight Hundred and Fourty Three
6.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1481687.00 -33.30 988285.23 Nine Lakh Eighty Eight Thousand Two Hundred and Eighty Five
7.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 1481687.00 -30.87 1024290.22 Ten Lakh Twenty Four Thousand Two Hundred and Ninty
8.00 Dagar Infrastructure(GSTN-NA) 1481687.00 -46.27 796110.43 Seven Lakh Ninty Six Thousand One Hundred and Ten
Lowest Amount Quoted BY: MR.LAKHAN(709579.90)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.16/ W- I /(2021-22)Item No.03 Tender ID: 2021_DJB_205851_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.LAKHAN 709579.90 L1
2 M.D. ENTERPRISES 740843.50 L2
3 Dagar Infrastructure 796110.43 L3
4 PRAKASH INFRA 864860.70 L4
5 Raghav Construction Company 988285.23 L5
6 ankit aggarwal 1010955.04 L6
7 M/S ANSHUL ASSOCIATES 1024290.22 L7
8 R R Enterprises 1152752.49 L8
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