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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹39.0 L
Closing Date
8 Nov 2021, 3:00 pmClosed
E E WEST-I (Now EE (M)-27
E E WEST-I (Now EE (M)-27 O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Providing and laying of 200mm and 250mm water line from S-Block (857 Bus Stand ) Vishnu Garden to NA Block Vishnu Garden at New Khayala Road For Improvement of Water Supply in Vishnu Garden its adjoining area in Ward No-008S in Rajouri Garden AC-27
2021_DJB_210021_2
PRESS NOTICE TENDER NO.37/ W-I /(2021-22) 1 to 4
Open Tender
Civil Works - Water Works
Works
45 days
Rajouri Garden constituency AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
25 Nov 2021
22 Oct 2021
8 Nov 2021
22 Oct 2021
8 Nov 2021
22 Oct 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 25-Nov-2021 03:35 PM Tender Title: PRESS NOTICE TENDER NO.37/ W-I /(2021-22)Item No.02 Tender ID: 2021_DJB_210021_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Providing and laying of 200mm and 250mm water line from S-Block (857 Bus Stand ) Vishnu Garden to NA Block Vishnu Garden at New Khayala Road For Improvement of Water Supply in Vishnu Garden it's adjoining area in Ward No-008S in Rajouri Garden AC-27 under EE (WEST)-I Presently under AEE(M)-27
Contract No: 011-25125273 PRESS NOTICE TENDER NO.37/ W- I /(2021-22) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 3900979.00 -7.00 3627910.47 Thirty Six Lakh Twenty Seven Thousand Nine Hundred and Ten
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 3900979.00 28.00 4993253.12 Fourty Nine Lakh Ninty Three Thousand Two Hundred and Fifty Three
3.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 3900979.00 -20.99 3082163.51 Thirty Lakh Eighty Two Thousand One Hundred and Sixty Three
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 3900979.00 -17.10 3233911.59 Thirty Two Lakh Thirty Three Thousand Nine Hundred and Eleven
5.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 3900979.00 -23.24 2994391.48 Twenty Nine Lakh Ninty Four Thousand Three Hundred and Ninty One
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3900979.00 -10.12 3506199.93 Thirty Five Lakh Six Thousand One Hundred and Ninty Nine
7.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 3900979.00 -15.00 3315832.15 Thirty Three Lakh Fifteen Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: ankit aggarwal(2994391.48)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.37/ W-I /(2021-22)Item No.02 Tender ID: 2021_DJB_210021_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 2994391.48 L1
2 M/S SAVNEET SINGH 3082163.51 L2
3 Surbhi Traders 3233911.59 L3
4 NEW CONSTRUCTION CO. 3315832.15 L4
5 S.K.Construction Company 3506199.93 L5
6 Vaishnavi Infrastructure 3627910.47 L6
7 kheraconstructionco 4993253.12 L7
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