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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.4 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.7 L+₹33,585 (6.26%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.9 L+₹56,403 (10.5%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹7.0 L+₹1.6 L (30.8%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹7.1 L+₹1.7 L (32.6%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
20 Jan 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Maintenance of sewerage system by Replacement of damaged portions of sewer line and Repairing of damaged Manholes at various places in ward no 16S and 17S Janak Puri AC 30 under West-I
2021_DJB_198574_5
NIT NO.42/EE(WEST)I/ (2020-21) 1 to 5
Open Tender
Civil Works - Water Works
Works
180 days
JANAK PURI CONSTITUENCYAC 30
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
22 Jan 2021
11 Jan 2021
20 Jan 2021
11 Jan 2021
20 Jan 2021
11 Jan 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 22-Jan-2021 01:34 PM Tender Title: NIT NO.42/EE(WEST)I/ (2020-21)Item No.05 Tender ID: 2021_DJB_198574_5
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Maintenance of sewerage system by Replacement of damaged portions of sewer line and Repairing of damaged Manholes at various places in ward no 16S and 17S Janak Puri AC 30 under West-I
Contract No: 011-25125273 NIT NO.42/ W- I /(2020-21) Item No.05
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) 987797.00 -26.62 724845.44 Seven Lakh Twenty Four Thousand Eight Hundred and Fourty Five
2.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 987797.00 -23.63 754380.57 Seven Lakh Fifty Four Thousand Three Hundred and Eighty
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 987797.00 -45.70 536373.77 Five Lakh Thirty Six Thousand Three Hundred and Seventy Three
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 987797.00 -28.00 711213.84 Seven Lakh Eleven Thousand Two Hundred and Thirteen
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 987797.00 -29.00 701335.87 Seven Lakh One Thousand Three Hundred and Thirty Five
6.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 987797.00 -42.30 569958.87 Five Lakh Sixty Nine Thousand Nine Hundred and Fifty Eight
7.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 987797.00 -39.99 592776.98 Five Lakh Ninty Two Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: ankit aggarwal(536373.77)
BOQ Summary Details Tender Title: NIT NO.42/EE(WEST)I/ (2020-21)Item No.05 Tender ID: 2021_DJB_198574_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 536373.77 L1
2 HARJAI CONSTRUCTION CO. 569958.87 L2
3 M/s Sanjay Kashyap Construction Co. 592776.98 L3
4 Raghav Construction Company 701335.87 L4
5 Surbhi Traders 711213.84 L5
6 S.K.Construction Company 724845.44 L6
7 M/S GARG CONSTRUCTION CO. 754380.57 L7
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