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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-Finance A 2 54 A EKTA APPARTMENT PASCHIM VIHAR VILLAGE TOWN PASCHIM VIHAR CITY NEW DELHI WEST DELHI 110063 INDIA | WEST DELHI | DELHI | 110063 | L1 | Accepted-Finance ok | |
| 2 | L2₹33.1 L+₹1.0 L (3.27%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹35.1 L+₹3.0 L (9.40%)Accepted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Accepted-Finance ok | |
| 4 | L4₹35.6 L+₹3.5 L (10.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹37.8 L+₹5.8 L (17.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
14 Nov 2022, 3:00 pmClosed
EE(C)Plant,WW-HP C/o ACE(EnM)-I
HAIDERPUR WATER WORKS DELHI-85
Annual/special repair of Filter Houses at Haiderpur Water Works-I.
2022_DJB_231622_1
Press NIT No.12(Item No.3)/(2022-23)
Open Tender
Civil Works
Works
75 days
HAIDERPUR WATER WORKS DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹99,000
2 Dec 2022
28 Oct 2022
14 Nov 2022
28 Oct 2022
14 Nov 2022
28 Oct 2022
28 Oct 2022 - 14 Nov 2022
eTendering System Government of NCT of Delhi Created By: B L KURU Created Date/Time: 02-Dec-2022 03:05 PM Tender Title: Press NIT No.12(Item No.3)/(2022-23) Tender ID: 2022_DJB_231622_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANTWW-HP C/o ACE(E&M)-I
Name of Work: Annual/special repair of Filter Houses at Haiderpur Water Works-I.
Contract No: Press NIT No.12 (Item No.03)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swastik Construction Company(GSTN-07AAMFS7251H1ZV) 4945032.00 -35.11 3208831.26 Thirty Two Lakh Eight Thousand Eight Hundred and Thirty One
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 4945032.00 -29.01 3510478.22 Thirty Five Lakh Ten Thousand Four Hundred and Seventy Eight
3.00 Ishwar Singh(GSTN-07AVRPS1606G1ZD) 4945032.00 -28.04 3558445.03 Thirty Five Lakh Fifty Eight Thousand Four Hundred and Fourty Five
4.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 4945032.00 -32.99 3313665.94 Thirty Three Lakh Thirteen Thousand Six Hundred and Sixty Five
5.00 SAHAB RAM CONST.CO.(GSTN-NA) 4945032.00 -11.13 4394649.94 Fourty Three Lakh Ninty Four Thousand Six Hundred and Fourty Nine
6.00 VGS INFRASTRUCTURE PVT LTD(GSTN-NA) 4945032.00 -7.01 4598385.26 Fourty Five Lakh Ninty Eight Thousand Three Hundred and Eighty Five
7.00 Zarka Constructions(GSTN-NA) 4945032.00 -23.46 3784700.02 Thirty Seven Lakh Eighty Four Thousand Seven Hundred
Lowest Amount Quoted BY: Swastik Construction Company(3208831.26)
BOQ Summary Details Tender Title: Press NIT No.12(Item No.3)/(2022-23) Tender ID: 2022_DJB_231622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swastik Construction Company 3208831.26 L1
2 Prateek Goyal Associates 3313665.94 L2
3 Krishna Construction 3510478.22 L3
4 Ishwar Singh 3558445.03 L4
5 Zarka Constructions 3784700.02 L5
6 SAHAB RAM CONST.CO. 4394649.94 L6
7 VGS INFRASTRUCTURE PVT LTD 4598385.26 L7
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