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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.9 L+₹6,984.64 (0.64%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.4 L+₹53,337.25 (4.92%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹11.5 L+₹65,084.14 (6.00%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 4 | Accepted-Finance L4 | |
| 5 | 5₹11.9 L+₹1.0 L (9.66%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
19 Feb 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Replacement of old water line in 8A Block WEA Karol Bagh under EE West-II AC - 39 Rajender Nagar.
2021_DJB_199670_1
PRESS NIT No. 17(2020-21) (AC-39) Item No. 4
Open Tender
Civil Works - Water Works
Works
90 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
5 Feb 2021
19 Feb 2021
5 Feb 2021
19 Feb 2021
5 Feb 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 18-Mar-2021 12:12 PM Tender Title: PRESS NIT No. 17(2020-21) (AC-39) Item No. 4 Tender ID: 2021_DJB_199670_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Replacement of old water line in 8A Block WEA Karol Bagh under EE West-II AC - 39 Rajender Nagar.
Contract No: PRESS NIT No. 17(2020-21) (AC-39) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1587418.00 -31.26 1091191.13 Ten Lakh Ninty One Thousand One Hundred and Ninty One
2.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1587418.00 -20.39 1263743.47 Tweleve Lakh Sixty Three Thousand Seven Hundred and Fourty Three
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1587418.00 -25.10 1188976.08 Eleven Lakh Eighty Eight Thousand Nine Hundred and Seventy Six
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1587418.00 -27.60 1149290.63 Eleven Lakh Fourty Nine Thousand Two Hundred and Ninty
5.00 ANKUSH ENTERPRISES(GSTN-07BIWPK4581P1Z6) 1587418.00 -31.70 1084206.49 Ten Lakh Eighty Four Thousand Two Hundred and Six
6.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1587418.00 -21.00 1254060.22 Tweleve Lakh Fifty Four Thousand Sixty
7.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1587418.00 -23.50 1214374.77 Tweleve Lakh Fourteen Thousand Three Hundred and Seventy Four
8.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1587418.00 -20.13 1267870.76 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Seventy
9.00 Welcome Auto Spares(GSTN-NA) 1587418.00 -15.00 1349305.30 Thirteen Lakh Fourty Nine Thousand Three Hundred and Five
10.00 Dagar Infrastructure(GSTN-NA) 1587418.00 -22.17 1235487.43 Tweleve Lakh Thirty Five Thousand Four Hundred and Eighty Seven
11.00 ANOOP DHAUL(GSTN-NA) 1587418.00 -28.34 1137543.74 Eleven Lakh Thirty Seven Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: ANKUSH ENTERPRISES(1084206.49)
BOQ Summary Details Tender Title: PRESS NIT No. 17(2020-21) (AC-39) Item No. 4 Tender ID: 2021_DJB_199670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH ENTERPRISES 1084206.49 L1
2 M/S ultra engineering co. 1091191.13 L2
3 ANOOP DHAUL 1137543.74 L3
4 Raj Construction Co. 1149290.63 L4
5 JAIN TRADERS 1188976.08 L5
6 Prasuk Infrstructure and Developers 1214374.77 L6
7 Dagar Infrastructure 1235487.43 L7
8 NARESH KUMAR GAUR 1254060.22 L8
9 Sarthi contruction company 1263743.47 L9
10 ARIHANT CONSTRUCTION CO. 1267870.76 L10
11 Welcome Auto Spares 1349305.30 L11
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