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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.7 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.9 L+₹17,186 (3.02%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹6.0 L+₹28,742 (5.04%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-3₹6.0 L+₹28,742 (5.04%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 5 | L-5₹6.2 L+₹51,361 (9.01%)Accepted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L-5 | Accepted-Finance ok |
Tender Value
₹9.9 L
Closing Date
2 Sept 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Maintenance of water supply system by plugging of water leakages and detection of water contamination fault in water line in ward No 16 S and 17 S AC 30 Janak Puri EE(WEST)-I
2021_DJB_207621_2
NIT NO.27/EE(WEST)I/ (2021-22) 1 to 2
Open Tender
Civil Works - Water Works
Works
180 days
JANAK PURI CONSTITUENCYAC 30ward no 16S Janakpuri
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
10 Sept 2021
26 Aug 2021
2 Sept 2021
26 Aug 2021
2 Sept 2021
26 Aug 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 09-Sep-2021 05:49 PM Tender Title: NIT NO.27/EE(WEST)I/ (2021-22) Item No.02 Tender ID: 2021_DJB_207621_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Maintenance of water supply system by plugging of water leakages and detection of water contamination fault in water line in ward No 16 S and 17 S AC 30 Janak Puri EE(WEST)-I
Contract No: 011-25125273 NIT NO.27/ W- I /(2021-22) Item No.02
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) 987717.00 -40.56 587098.98 Five Lakh Eighty Seven Thousand Ninty Eight
2.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 987717.00 -42.30 569912.71 Five Lakh Sixty Nine Thousand Nine Hundred and Tweleve
3.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 987717.00 -37.10 621273.99 Six Lakh Twenty One Thousand Two Hundred and Seventy Three
4.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 987717.00 -39.39 598655.27 Five Lakh Ninty Eight Thousand Six Hundred and Fifty Five
5.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 987717.00 -28.68 704439.76 Seven Lakh Four Thousand Four Hundred and Thirty Nine
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 987717.00 -30.62 685278.05 Six Lakh Eighty Five Thousand Two Hundred and Seventy Eight
7.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 987717.00 -39.39 598655.27 Five Lakh Ninty Eight Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: S.P.Associates(569912.71)
BOQ Summary Details Tender Title: NIT NO.27/EE(WEST)I/ (2021-22) Item No.02 Tender ID: 2021_DJB_207621_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.Associates 569912.71 L1
2 Vinay Sharma 587098.98 L2
3 M/S GM ASSOCIATES 598655.27 L3
4 Surbhi Traders 598655.27 L3
5 Krishna Construction 621273.99 L4
6 S.K.Construction Company 685278.05 L5
7 DMRT INFRATECH PVT. LTD. 704439.76 L6
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