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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.1 L+₹9,402 (1.88%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.3 L+₹33,007 (6.61%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹5.3 L+₹33,692 (6.74%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.8 L+₹79,627 (15.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply by Replacement of old / damaged water line in Gali No-1 Kailashpuri Ext. Colony in Dwarka Constituency under EE(SW)-I
2021_DJB_199762_3
NIT No.25 (2020-21)/SW-I
Open Tender
Civil Works
Works
45 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
19 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 19-Feb-2021 02:49 PM Tender Title: NIT No.25 (2020-21)/SW-I Item No-3 Tender ID: 2021_DJB_199762_3
Tender Inviting Authority: EE(SW)I
Improvement of water supply by Replacement of old / damaged water line in Gali No-1 Kailashpuri Ext. Colony in Dwarka Constituency under EE(SW)-I
Contract No: NIT No. 25 SW I (2020-21) Item No-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 979430.00 -48.99 499607.24 Four Lakh Ninty Nine Thousand Six Hundred and Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 979430.00 -45.62 532614.03 Five Lakh Thirty Two Thousand Six Hundred and Fourteen
3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 979430.00 -45.55 533299.64 Five Lakh Thirty Three Thousand Two Hundred and Ninty Nine
4.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 979430.00 -40.86 579234.90 Five Lakh Seventy Nine Thousand Two Hundred and Thirty Four
5.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 979430.00 -48.03 509009.77 Five Lakh Nine Thousand Nine
6.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 979430.00 -39.99 587755.94 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five
7.00 Rama Enterprises(GSTN-NA) 979430.00 -29.81 687461.92 Six Lakh Eighty Seven Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(499607.24)
BOQ Summary Details Tender Title: NIT No.25 (2020-21)/SW-I Item No-3 Tender ID: 2021_DJB_199762_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 499607.24 L1
2 NAVEEN KUMAR 509009.77 L2
3 S.K.Construction Company 532614.03 L3
4 Daya kishan 533299.64 L4
5 Kuldeep Kumar Associates 579234.90 L5
6 M/S GM ASSOCIATES 587755.94 L6
7 Rama Enterprises 687461.92 L7
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