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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹22.9 L
Closing Date
20 Dec 2021, 3:00 pmClosed
E E WEST-I (Now EE (M)-28
E E WEST-I (Now EE (M)-28 O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Replacement of old damaged water line for proper water supply Chaukhandi Village and its surrounding area in Ward No-006S AC-27 Rajouri Garden under EE(WEST)-I Presently under AEE(M)-27
2021_DJB_212203_5
PRESS NOTICE TENDER NO.40/ W-I /(2021-22)1 to 12
Open Tender
Civil Works - Water Works
Works
45 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
31 Dec 2021
6 Dec 2021
20 Dec 2021
6 Dec 2021
20 Dec 2021
6 Dec 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 31-Dec-2021 10:42 AM Tender Title: PRESS NOTICE TENDER NO.40/ W-I /(2021-22)Item No.05 Tender ID: 2021_DJB_212203_5
Tender Inviting Authority: EE (M)-28 C/o ACE (M)- 8
Name of Work:- Replacement of old damaged water line for proper water supply Chaukhandi Village and it's surrounding area in Ward No-006S AC-27 Rajouri Garden under EE(WEST)-I Presently under AEE(M)-27
Contract No: 011-25125273 PRESS NOTICE TENDER NO.40/ W- I /(2021-22) Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2285317.00 -25.90 1693419.90 Sixteen Lakh Ninty Three Thousand Four Hundred and Ninteen
2.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 2285317.00 -33.99 1508537.75 Fifteen Lakh Eight Thousand Five Hundred and Thirty Seven
3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 2285317.00 -25.63 1699590.25 Sixteen Lakh Ninty Nine Thousand Five Hundred and Ninty
4.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2285317.00 -19.18 1846993.20 Eighteen Lakh Fourty Six Thousand Nine Hundred and Ninty Three
5.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 2285317.00 -28.99 1622803.60 Sixteen Lakh Twenty Two Thousand Eight Hundred and Three
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2285317.00 -24.62 1722671.95 Seventeen Lakh Twenty Two Thousand Six Hundred and Seventy One
7.00 D and K construction(GSTN-NA) 2285317.00 -33.46 1520649.93 Fifteen Lakh Twenty Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(1508537.75)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.40/ W-I /(2021-22)Item No.05 Tender ID: 2021_DJB_212203_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 1508537.75 L1
2 D and K construction 1520649.93 L2
3 M/S SAVNEET SINGH 1622803.60 L3
4 Surbhi Traders 1693419.90 L4
5 S.S.ENGINEERS 1699590.25 L5
6 S.K.Construction Company 1722671.95 L6
7 kheraconstructionco 1846993.20 L7
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