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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 10 370 NEAR GEETA MANDIR GAS GODAM ROAD OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Jul 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Replacement of old damaged water line for proper water supply at B-419 to B-456 J J Chaukhandi and its surrounding area in Ward No-006S in Rajouri Garden AC-27 under EE (WEST)-I
2021_DJB_205628_3
PRESS NOTICE TNDER NO.12/EE(WEST)I/ (2021-22)
Open Tender
Civil Works - Water Works
Works
45 days
AC 27 Rajouri garden Constituency
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
13 Aug 2021
12 Jul 2021
26 Jul 2021
12 Jul 2021
26 Jul 2021
12 Jul 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 13-Aug-2021 03:51 PM Tender Title: PRESS NOTICE TNDER NO.12/EE(WEST)I/ (2021-22)Item No.03 Tender ID: 2021_DJB_205628_3
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Replacement of old damaged water line for proper water supply at B-419 to B-456 J J Chaukhandi and it's surrounding area in Ward No-006S in Rajouri Garden AC-27 under EE (WEST)-I
Contract No: 011-25125273 PRESS NOTICE TENDER NO.12/ 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 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1111697.00 -37.37 696255.83 Six Lakh Ninty Six Thousand Two Hundred and Fifty Five
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1111697.00 -34.00 733720.02 Seven Lakh Thirty Three Thousand Seven Hundred and Twenty
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 1111697.00 -49.99 555948.55 Five Lakh Fifty Five Thousand Nine Hundred and Fourty Eight
4.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 1111697.00 -46.77 591756.31 Five Lakh Ninty One Thousand Seven Hundred and Fifty Six
5.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 1111697.00 -51.99 533725.73 Five Lakh Thirty Three Thousand Seven Hundred and Twenty Five
6.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1111697.00 -46.33 596647.78 Five Lakh Ninty Six Thousand Six Hundred and Fourty Seven
7.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1111697.00 -39.39 673799.55 Six Lakh Seventy Three Thousand Seven Hundred and Ninty Nine
8.00 G.S. CONSTRUCTION COMPANY(GSTN-07CMPPS3249N1Z5) 1111697.00 -37.06 699702.09 Six Lakh Ninty Nine Thousand Seven Hundred and Two
9.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 1111697.00 -45.89 601539.25 Six Lakh One Thousand Five Hundred and Thirty Nine
10.00 ANIL KUMAR(GSTN-NA) 1111697.00 -23.76 847557.79 Eight Lakh Fourty Seven Thousand Five Hundred and Fifty Seven
11.00 Dagar Infrastructure(GSTN-NA) 1111697.00 -44.17 620660.44 Six Lakh Twenty Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(533725.73)
BOQ Summary Details Tender Title: PRESS NOTICE TNDER NO.12/EE(WEST)I/ (2021-22)Item No.03 Tender ID: 2021_DJB_205628_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 533725.73 L1
2 ankit aggarwal 555948.55 L2
3 M/S SAVNEET SINGH 591756.31 L3
4 Raghav Construction Company 596647.78 L4
5 M/S ANSHUL ASSOCIATES 601539.25 L5
6 Dagar Infrastructure 620660.44 L6
7 Sarthi contruction company 673799.55 L7
8 Surbhi Traders 696255.83 L8
9 G.S. CONSTRUCTION COMPANY 699702.09 L9
10 M/s Nagpal Associates 733720.02 L10
11 ANIL KUMAR 847557.79 L11
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