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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.8 L+₹44,742 (10.3%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.2 L+₹88,698 (20.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.8 L+₹1.4 L (32.8%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.8 L+₹1.5 L (34.1%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Maintenance of water supply system by attending leakages and replacing damaged portions of water line in Ward No 008S Rajouri Garden AC 27 under ZE-V(WEST)-I/ EE(WEST)-I
2021_DJB_204862_5
NIT NO.10/EE(WEST)I/ (2021-22) 1 to 8
Open Tender
Repair and Maintenance Services
Works
180 days
Rajouri Garden constituency AC 27
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
6 Jul 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 06-Jul-2021 02:52 PM Tender Title: NIT NO.10/EE(WEST)I/ (2021-22) Item No.05 Tender ID: 2021_DJB_204862_5
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Maintenance of water supply system by attending leakages and replacing damaged portions of water line in Ward No 008S Rajouri Garden AC 27 under ZE-V(WEST)-I/ EE(WEST)-I
Contract No: 011-25125273 NIT NO.10/ 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 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 981177.00 -41.00 578894.43 Five Lakh Seventy Eight Thousand Eight Hundred and Ninty Four
2.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 981177.00 -34.00 647576.82 Six Lakh Fourty Seven Thousand Five Hundred and Seventy Six
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 981177.00 -55.56 436035.06 Four Lakh Thirty Six Thousand Thirty Five
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 981177.00 -51.00 480776.73 Four Lakh Eighty Thousand Seven Hundred and Seventy Six
5.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 981177.00 -40.42 584585.26 Five Lakh Eighty Four Thousand Five Hundred and Eighty Five
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 981177.00 -46.52 524733.46 Five Lakh Twenty Four Thousand Seven Hundred and Thirty Three
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 981177.00 -33.30 654445.06 Six Lakh Fifty Four Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: ankit aggarwal(436035.06)
BOQ Summary Details Tender Title: NIT NO.10/EE(WEST)I/ (2021-22) Item No.05 Tender ID: 2021_DJB_204862_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 436035.06 L1
2 Surbhi Traders 480776.73 L2
3 S.K.Construction Company 524733.46 L3
4 JAIN TRADERS 578894.43 L4
5 Sukhdev Singh 584585.26 L5
6 M/s Bhumica Constructions 647576.82 L6
7 Raghav Construction Company 654445.06 L7
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