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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.1 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-1 | Accepted-Finance ok | |
| 2 | L-2₹6.1 L+₹5,934 (0.98%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹6.1 L+₹6,020 (0.99%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹6.8 L+₹74,727 (12.3%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹6.9 L+₹79,697 (13.2%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Repair and maintenance of water supply system including Water leakages , Rectification of contamination of water at various locations in ward no 12-S and partly 13-S Tilak Nagar constituency AC 29 under EE(west) I
2021_DJB_203750_2
NIT NO.05/EE(WEST)I/ (2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
180 days
Tilak Nagar AC 29
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
9 Jun 2021
31 May 2021
7 Jun 2021
31 May 2021
7 Jun 2021
31 May 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 09-Jun-2021 02:09 PM Tender Title: NIT NO.05/EE(WEST)I/ (2021-22) Item No.2 Tender ID: 2021_DJB_203750_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Repair and maintenance of water supply system including Water leakages , Rectification of contamination of water at various locations in ward no 12-S and partly 13-S Tilak Nagar constituency AC 29 under EE(west) I
Contract No: 011-25125273 NIT NO.05/ 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 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 955599.00 -27.51 692713.72 Six Lakh Ninty Two Thousand Seven Hundred and Thirteen
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 955599.00 -35.99 611678.92 Six Lakh Eleven Thousand Six Hundred and Seventy Eight
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 955599.00 -26.10 706187.66 Seven Lakh Six Thousand One Hundred and Eighty Seven
4.00 AJ and SK Construction(GSTN-07CTXPV8606F1ZE) 955599.00 -27.50 692809.28 Six Lakh Ninty Two Thousand Eight Hundred and Nine
5.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 955599.00 -36.00 611592.92 Six Lakh Eleven Thousand Five Hundred and Ninty Two
6.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 955599.00 -28.28 685355.60 Six Lakh Eighty Five Thousand Three Hundred and Fifty Five
7.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 955599.00 -23.10 734855.63 Seven Lakh Thirty Four Thousand Eight Hundred and Fifty Five
8.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 955599.00 -23.77 728453.12 Seven Lakh Twenty Eight Thousand Four Hundred and Fifty Three
9.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 955599.00 -36.62 605658.65 Six Lakh Five Thousand Six Hundred and Fifty Eight
10.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 955599.00 -28.80 680386.49 Six Lakh Eighty Thousand Three Hundred and Eighty Six
11.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 955599.00 -27.77 690229.16 Six Lakh Ninty Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: S.K.Construction Company(605658.65)
BOQ Summary Details Tender Title: NIT NO.05/EE(WEST)I/ (2021-22) Item No.2 Tender ID: 2021_DJB_203750_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 605658.65 L1
2 RAGHUVINDER VERMA 611592.92 L2
3 A.K. TRADERS 611678.92 L3
4 Raghav Construction Company 680386.49 L4
5 Sarthi contruction company 685355.60 L5
6 HARJAI CONSTRUCTION CO. 690229.16 L6
7 ankit aggarwal 692713.72 L7
8 AJ and SK Construction 692809.28 L8
9 Raj Construction Co. 706187.66 L9
10 Deepak Allied Traders & Engineers 728453.12 L10
11 JAIN TRADERS 734855.63 L11
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