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| 4 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Replacement of old/damaged sewer line by P/L 250mm dia DWC pipe from C-151 to C-170 Hari Nagar, Ward No. 10 S, AC-28 Hari Nagar under EE(West-I)
2021_DJB_204158_3
PRESS NOTICE TNDER NO.09/EE(WEST)I/ (2021-22)
Open Tender
Civil Works - Others
Works
60 days
Hari Nagar, Ward No. 10 S, AC-28 Hari Nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
5 Jul 2021
9 Jun 2021
18 Jun 2021
9 Jun 2021
18 Jun 2021
9 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 05-Jul-2021 06:04 PM Tender Title: PRESS NOTICE TNDER NO.09/EE(WEST)I/ (2021-22) Item NO.03 Tender ID: 2021_DJB_204158_3
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Replacement of old/damaged sewer line by P/L 250mm dia DWC pipe from C-151 to C-170 Hari Nagar, Ward No. 10 S, AC-28 Hari Nagar under EE(West-I)
Contract No: 011-25125273 PRESS NOTICE TENDER NO.09/ W- I /(2021-22) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2060557.00 -30.40 1434147.67 Fourteen Lakh Thirty Four Thousand One Hundred and Fourty Seven
2.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 2060557.00 -51.51 999164.09 Nine Lakh Ninty Nine Thousand One Hundred and Sixty Four
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2060557.00 -30.30 1436208.23 Fourteen Lakh Thirty Six Thousand Two Hundred and Eight
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2060557.00 -42.62 1182347.61 Eleven Lakh Eighty Two Thousand Three Hundred and Fourty Seven
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2060557.00 -49.99 1030484.56 Ten Lakh Thirty Thousand Four Hundred and Eighty Four
6.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 2060557.00 -40.50 1226031.42 Tweleve Lakh Twenty Six Thousand Thirty One
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2060557.00 -50.53 1019357.55 Ten Lakh Ninteen Thousand Three Hundred and Fifty Seven
8.00 Om Traders(GSTN-NA) 2060557.00 -31.99 1401384.82 Fourteen Lakh One Thousand Three Hundred and Eighty Four
9.00 Dagar Infrastructure(GSTN-NA) 2060557.00 -39.57 1245194.60 Tweleve Lakh Fourty Five Thousand One Hundred and Ninty Four
10.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 2060557.00 -40.88 1218201.30 Tweleve Lakh Eighteen Thousand Two Hundred and One
11.00 M/s Sanjay Chugh(GSTN-NA) 2060557.00 -42.99 1174723.55 Eleven Lakh Seventy Four Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: ankit aggarwal(999164.09)
BOQ Summary Details Tender Title: PRESS NOTICE TNDER NO.09/EE(WEST)I/ (2021-22) Item NO.03 Tender ID: 2021_DJB_204158_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 999164.09 L1
2 Raghav Construction Company 1019357.55 L2
3 M.D. ENTERPRISES 1030484.56 L3
4 M/s Sanjay Chugh 1174723.55 L4
5 S.K.Construction Company 1182347.61 L5
6 M/S ANSHUL ASSOCIATES 1218201.30 L6
7 S.P.Associates 1226031.42 L7
8 Dagar Infrastructure 1245194.60 L8
9 Om Traders 1401384.82 L9
10 M/s Nagpal Associates 1434147.67 L10
11 JAIN TRADERS 1436208.23 L11
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