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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.8 L+₹44,700 (10.3%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹4.9 L+₹54,404 (12.5%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.1 L+₹69,402 (15.9%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹6.0 L+₹1.7 L (38.5%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
16 Jul 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Repair and maintenance of water supply system including Water leakages , Rectification of contamination of water at various locations in Ward no 011S Pratap Nagar, Hari Nagar constituency AC-28 under EE(West)-I
2021_DJB_205467_5
NIT NO.11/EE(WEST)I/ (2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
180 days
HARI NAGAR AC 28
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
3 Aug 2021
7 Jul 2021
16 Jul 2021
7 Jul 2021
16 Jul 2021
7 Jul 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 03-Aug-2021 02:35 PM Tender Title: NIT NO.11/EE(WEST)I/ (2021-22) Item No.05 Tender ID: 2021_DJB_205467_5
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Repair and maintenance of water supply system including Water leakages , Rectification of contamination of water at various locations in Ward no 011S Pratap Nagar, Hari Nagar constituency AC-28 under EE(West)-I
Contract No: 011-25125273 NIT NO.11/ W- I /(2021-22) Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 980261.00 -50.01 490032.47 Four Lakh Ninty Thousand Thirty Two
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 980261.00 -51.00 480327.89 Four Lakh Eighty Thousand Three Hundred and Twenty Seven
3.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 980261.00 -34.00 646972.26 Six Lakh Fourty Six Thousand Nine Hundred and Seventy Two
4.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 980261.00 -55.56 435627.99 Four Lakh Thirty Five Thousand Six Hundred and Twenty Seven
5.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 980261.00 -38.47 603154.59 Six Lakh Three Thousand One Hundred and Fifty Four
6.00 D and K construction(GSTN-NA) 980261.00 -48.48 505030.47 Five Lakh Five Thousand Thirty
Lowest Amount Quoted BY: ankit aggarwal(435627.99)
BOQ Summary Details Tender Title: NIT NO.11/EE(WEST)I/ (2021-22) Item No.05 Tender ID: 2021_DJB_205467_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 435627.99 L1
2 JAIN TRADERS 480327.89 L2
3 Vinay Sharma 490032.47 L3
4 D and K construction 505030.47 L4
5 M/S SAVNEET SINGH 603154.59 L5
6 M/s Bhumica Constructions 646972.26 L6
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