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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.7 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹6.4 L+₹63,602 (11.1%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹6.4 L+₹63,984 (11.1%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹7.0 L+₹1.3 L (22.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-4 | Accepted-Finance ok | |
| 5 | L-5₹7.1 L+₹1.4 L (24.0%)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
Replacement of deep settled sewer line in front of Shiv Mandir ,B-1 Janak Puri. in Hari Nagar Constituency ,(AC-28) under EE(West)-I
2021_DJB_198574_4
NIT NO.42/EE(WEST)I/ (2020-21) 1 to 5
Open Tender
Civil Works - Water Works
Works
20 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
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 01:28 PM Tender Title: NIT NO.42/EE(WEST)I/ (2020-21)Item No.04 Tender ID: 2021_DJB_198574_4
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Replacement of deep settled sewer line in front of Shiv Mandir ,B-1 Janak Puri. in Hari Nagar Constituency ,(AC-28) under EE(West)-I
Contract No: 011-25125273 NIT NO.42/ W- I /(2020-21) Item No.04
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) 956413.00 -22.10 745045.73 Seven Lakh Fourty Five Thousand Fourty Five
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 956413.00 -26.62 701815.86 Seven Lakh One Thousand Eight Hundred and Fifteen
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 956413.00 -25.60 711571.27 Seven Lakh Eleven Thousand Five Hundred and Seventy One
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 956413.00 -33.34 637544.91 Six Lakh Thirty Seven Thousand Five Hundred and Fourty Four
5.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 956413.00 -33.30 637927.47 Six Lakh Thirty Seven Thousand Nine Hundred and Twenty Seven
6.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 956413.00 -18.10 783302.25 Seven Lakh Eighty Three Thousand Three Hundred and Two
7.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 956413.00 -7.77 882099.71 Eight Lakh Eighty Two Thousand Ninty Nine
8.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 956413.00 -39.99 573943.44 Five Lakh Seventy Three Thousand Nine Hundred and Fourty Three
9.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 956413.00 -20.77 757766.02 Seven Lakh Fifty Seven Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Sanjay Kashyap Construction Co.(573943.44)
BOQ Summary Details Tender Title: NIT NO.42/EE(WEST)I/ (2020-21)Item No.04 Tender ID: 2021_DJB_198574_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Kashyap Construction Co. 573943.44 L1
2 Tanuj Enterprises 637544.91 L2
3 S.P.Associates 637927.47 L3
4 S.K.Construction Company 701815.86 L4
5 ankit aggarwal 711571.27 L5
6 JAIN TRADERS 745045.73 L6
7 M/S ANSHUL ASSOCIATES 757766.02 L7
8 Raghav Construction Company 783302.25 L8
9 HARJAI CONSTRUCTION CO. 882099.71 L9
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