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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-1 | Accepted-Finance ok | |
| 2 | L-2₹3.2 L+₹4,213 (1.33%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹3.2 L+₹7,156 (2.26%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹3.4 L+₹24,276 (7.66%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹3.4 L+₹27,687 (8.74%)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
Replacement of old damaged water line for proper water supply in front of S-221/69 Gali No-02 Vishnu Garden Ward No-008S in Rajouri Garden AC-27 under EE (WEST)-I
2021_DJB_205467_1
NIT NO.11/EE(WEST)I/ (2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
30 days
Vishnu Garden Ward No-008S
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 02:16 PM Tender Title: NIT NO.11/EE(WEST)I/ (2021-22) Item No.01 Tender ID: 2021_DJB_205467_1
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Replacement of old damaged water line for proper water supply in front of S-221/69 Gali No-02 Vishnu Garden Ward No-008S in Rajouri Garden AC-27 under EE (WEST)-I
Contract No: 011-25125273 NIT NO.11/ W- I /(2021-22) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 668767.00 -25.00 501575.25 Five Lakh One Thousand Five Hundred and Seventy Five
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 668767.00 -52.62 316861.80 Three Lakh Sixteen Thousand Eight Hundred and Sixty One
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 668767.00 -51.55 324017.61 Three Lakh Twenty Four Thousand Seventeen
4.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 668767.00 -51.99 321075.04 Three Lakh Twenty One Thousand Seventy Five
5.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 668767.00 -48.99 341138.05 Three Lakh Fourty One Thousand One Hundred and Thirty Eight
6.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 668767.00 -38.36 412227.98 Four Lakh Tweleve Thousand Two Hundred and Twenty Seven
7.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 668767.00 -40.50 397916.37 Three Lakh Ninty Seven Thousand Nine Hundred and Sixteen
8.00 D. K. CONSTRUCTIONS CO.(GSTN-NA) 668767.00 -37.20 419985.68 Four Lakh Ninteen Thousand Nine Hundred and Eighty Five
9.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 668767.00 -42.88 381999.71 Three Lakh Eighty One Thousand Nine Hundred and Ninty Nine
10.00 D and K construction(GSTN-NA) 668767.00 -48.48 344548.76 Three Lakh Fourty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: S.K.Construction Company(316861.80)
BOQ Summary Details Tender Title: NIT NO.11/EE(WEST)I/ (2021-22) Item No.01 Tender ID: 2021_DJB_205467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 316861.80 L1
2 PRATEEK BHARDWAJ 321075.04 L2
3 ankit aggarwal 324017.61 L3
4 Sukhdev Singh 341138.05 L4
5 D and K construction 344548.76 L5
6 M/S ANSHUL ASSOCIATES 381999.71 L6
7 S.P.Associates 397916.37 L7
8 Sarthi contruction company 412227.98 L8
9 D. K. CONSTRUCTIONS CO. 419985.68 L9
10 M/s Bhumica Constructions 501575.25 L10
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