Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Jan 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Improvements of water supply system by Removing complaints of water contamination, repairing leakages and replacing damaged water lines in ward no. 06 and 08-S AC 27, Rajouri Garden under ZE-I,EE(WEST)-I
2021_DJB_198302_2
NIT NO.40/EE(WEST)I/ (2020-21)1 to 6
Open Tender
Civil Works - Water Works
Works
90 days
Rajouri Garden AC 27
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
16 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 16-Jan-2021 03:36 PM Tender Title: NIT NO.40/EE(WEST)I/ (2020-21)Item No.02 Tender ID: 2021_DJB_198302_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Improvements of water supply system by Removing complaints of water contamination, repairing leakages and replacing damaged water lines in ward no. 06 & 08-S AC 27, Rajouri Garden under ZE-I,EE(WEST)-I
Contract No: 011-25125273 NIT NO.40/ W- I /(2020-21) Item No.02
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) 650873.00 -36.00 416558.72 Four Lakh Sixteen Thousand Five Hundred and Fifty Eight
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 650873.00 -30.62 451575.69 Four Lakh Fifty One Thousand Five Hundred and Seventy Five
3.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 650873.00 -33.45 433155.98 Four Lakh Thirty Three Thousand One Hundred and Fifty Five
4.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 650873.00 -9.90 586436.57 Five Lakh Eighty Six Thousand Four Hundred and Thirty Six
5.00 ANKUSH ENTERPRISES(GSTN-07BIWPK4581P1Z6) 650873.00 -32.33 440445.76 Four Lakh Fourty Thousand Four Hundred and Fourty Five
6.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 650873.00 -21.60 510284.43 Five Lakh Ten Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Surbhi Traders(416558.72)
BOQ Summary Details Tender Title: NIT NO.40/EE(WEST)I/ (2020-21)Item No.02 Tender ID: 2021_DJB_198302_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 416558.72 L1
2 Sukhdev Singh 433155.98 L2
3 ANKUSH ENTERPRISES 440445.76 L3
4 S.K.Construction Company 451575.69 L4
5 HARJAI CONSTRUCTION CO. 510284.43 L5
6 S.P.Associates 586436.57 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .