Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.8 L+₹15,233 (3.30%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹4.9 L+₹26,087 (5.65%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.1 L+₹52,556 (11.4%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹5.2 L+₹61,982 (13.4%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
27 Jan 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Repair/maintenance of sewer Manholes and replacing the old settled portions of existing sewer line in ward no. 05 S, AC 27 Rajouri Garden under EE(West)-I
2021_DJB_198909_2
NIT NO.43/ W- I /(2020-21) 1 to 04
Open Tender
Civil Works - Water Works
Works
180 days
Rajouri Garden AC 27
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
29 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 29-Jan-2021 06:03 PM Tender Title: NIT NO.43/ W- I /(2020-21) Item No.02 Tender ID: 2021_DJB_198909_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Repair/maintenance of sewer Manholes and replacing the old settled portions of existing sewer line in ward no. 05 S, AC 27 Rajouri Garden under EE(West)I
Contract No: 011-25125273 NIT NO.43/ W- I /(2020-21) Item No.02
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) 952111.00 -51.51 461678.62 Four Lakh Sixty One Thousand Six Hundred and Seventy Eight
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 952111.00 -41.62 555842.40 Five Lakh Fifty Five Thousand Eight Hundred and Fourty Two
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 952111.00 -45.99 514235.15 Five Lakh Fourteen Thousand Two Hundred and Thirty Five
4.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 952111.00 -49.91 476912.40 Four Lakh Seventy Six Thousand Nine Hundred and Tweleve
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 952111.00 -45.00 523661.05 Five Lakh Twenty Three Thousand Six Hundred and Sixty One
6.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 952111.00 -48.77 487766.47 Four Lakh Eighty Seven Thousand Seven Hundred and Sixty Six
7.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 952111.00 -25.01 713988.04 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: Surbhi Traders(461678.62)
BOQ Summary Details Tender Title: NIT NO.43/ W- I /(2020-21) Item No.02 Tender ID: 2021_DJB_198909_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 461678.62 L1
2 M/S GARG CONSTRUCTION CO. 476912.40 L2
3 M/S ANSHUL ASSOCIATES 487766.47 L3
4 ankit aggarwal 514235.15 L4
5 Aditya Construction Co. 523661.05 L5
6 S.K.Construction Company 555842.40 L6
7 M/s Sanjay Kashyap Construction Co. 713988.04 L7
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .