Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹5.7 L+₹33,689.20 (6.25%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance ok | |
| 3 | 3₹6.1 L+₹66,362.25 (12.3%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹6.6 L+₹1.2 L (21.7%)Accepted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | 4 | Accepted-Finance ok | |
| 5 | 5₹6.6 L+₹1.2 L (22.9%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Jan 2021, 3:00 pmClosed
EE WEST II
D BLOCK MOTI NAGAR
Maintenance of water supply system including attending leakages, tracing contamination and improvement work in ward no. S001 in AC 26, Madipur under EE (west) - II
2021_DJB_198357_3
NIT NO 44 (2020-21) item no 1 to 6
Open Tender
Civil Works
Works
180 days
AC 25 MOTI NAGAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Through online sab paisa link.
Yes
18 Jan 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 16-Jan-2021 04:58 PM Tender Title: Item No 03 Maintenance of water supply system including attending leakages, tracing contamination and improvement work in ward no. S001 in AC 26, Madipur under EE (west) - II Tender ID: 2021_DJB_198357_3
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- Maintenance of water supply system including attending leakages, tracing contamination and improvement work in ward no. S001 in AC 26, Madipur under EE (west) - II
Contract No: NIT NO :44 (2020-21) item no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 781652.00 -26.68 573107.25 Five Lakh Seventy Three Thousand One Hundred and Seven
2.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 781652.00 -22.50 605780.30 Six Lakh Five Thousand Seven Hundred and Eighty
3.00 ANOOP DHAUL(GSTN-NA) 781652.00 -15.20 662840.90 Six Lakh Sixty Two Thousand Eight Hundred and Fourty
4.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 781652.00 -16.00 656587.68 Six Lakh Fifty Six Thousand Five Hundred and Eighty Seven
5.00 Dagar Infrastructure(GSTN-NA) 781652.00 -6.17 733424.07 Seven Lakh Thirty Three Thousand Four Hundred and Twenty Four
6.00 SG INFRA(GSTN-NA) 781652.00 -30.99 539418.05 Five Lakh Thirty Nine Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: SG INFRA(539418.05)
BOQ Summary Details Tender Title: Item No 03 Maintenance of water supply system including attending leakages, tracing contamination and improvement work in ward no. S001 in AC 26, Madipur under EE (west) - II Tender ID: 2021_DJB_198357_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SG INFRA 539418.05 L1
2 S.K.Construction Company 573107.25 L2
3 S.P.Associates 605780.30 L3
4 PANDEY CONSTRUCTION COMPANY 656587.68 L4
5 ANOOP DHAUL 662840.90 L5
6 Dagar Infrastructure 733424.07 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .