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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.3 LSame as 1Accepted-Finance | 2 | Accepted-Finance L2 |
Tender Value
₹9.5 L
EMD Value
₹19,100
Closing Date
13 Jul 2020, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of GI water supply network in JJCs of Anand Parvat Ward in Sadar Bazar AC-19 under EE(Central)-II. (Re-invite)
2020_DJB_192403_1
NIT No. 08(2020-21) Item No. 1
Open Tender
Civil Works - Water Works
Works
180 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,100
16 Oct 2020
6 Jul 2020
13 Jul 2020
6 Jul 2020
13 Jul 2020
6 Jul 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 16-Jul-2020 04:28 PM Tender Title: NIT No. 08(2020-21) Item No. 1 Tender ID: 2020_DJB_192403_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of GI water supply network in JJCs of Anand Parvat Ward in Sadar Bazar AC-19 under EE(Central)-II (Re-invite)
Contract No: NIT No. 08 (2020-21) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co. 953629.00 -13.11 828608.24 Eight Lakh Twenty Eight Thousand Six Hundred and Eight
2.00 K.M.K. CONSTRUCTION 953629.00 -11.80 841100.78 Eight Lakh Fourty One Thousand One Hundred
Lowest Amount Quoted BY: S.K. Construction co.(828608.24)
BOQ Summary Details Tender Title: NIT No. 08(2020-21) Item No. 1 Tender ID: 2020_DJB_192403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 828608.24 L1
2 K.M.K. CONSTRUCTION 841100.78 L2
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