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| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SW)-I
OVER HEAD TANK OPP BHARTI COLLEGE JANAKPURI NEW DELHI-58
Restoration of trenches of sewer line by Providing Laying RMC at C and D Block Manglapuri in Dwarka Assembly Constituency AC-33 under EE(SW)-I
2021_DJB_204637_3
NIT No. 06 SW-I(2021-22)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE EXECUTIVE ENGINEER (SW)-I
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank, Copernicus Marg New Delhi Branch
Exempted
14 Jul 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 14-Jul-2021 05:36 PM Tender Title: NIT No. 06 SW-I(2021-22)Item No_3 Tender ID: 2021_DJB_204637_3
Tender Inviting Authority: EE(SW)I
Name of work - Restoration of trenches of sewer line by Providing Laying RMC at C&D Block Manglapuri in Dwarka Assembly Constituency AC-33 under EE(SW)-I
Contract No: NIT No. 06 SW- I (2021-22) Item No_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 982098.00 -51.99 471505.25 Four Lakh Seventy One Thousand Five Hundred and Five
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 982098.00 -28.99 697387.79 Six Lakh Ninty Seven Thousand Three Hundred and Eighty Seven
3.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 982098.00 -23.36 752679.91 Seven Lakh Fifty Two Thousand Six Hundred and Seventy Nine
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 982098.00 -29.00 697289.58 Six Lakh Ninty Seven Thousand Two Hundred and Eighty Nine
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 982098.00 -30.62 681379.59 Six Lakh Eighty One Thousand Three Hundred and Seventy Nine
6.00 M/s Suresh Kumar Saini(GSTN-07AARPS0124Q2Z3) 982098.00 -28.50 702200.07 Seven Lakh Two Thousand Two Hundred
Lowest Amount Quoted BY: M/s Satyam Enterprises(471505.25)
BOQ Summary Details Tender Title: NIT No. 06 SW-I(2021-22)Item No_3 Tender ID: 2021_DJB_204637_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Enterprises 471505.25 L1
2 S.K.Construction Company 681379.59 L2
3 Surbhi Traders 697289.58 L3
4 A.K. TRADERS 697387.79 L4
5 M/s Suresh Kumar Saini 702200.07 L5
6 DMRT INFRATECH PVT. LTD. 752679.91 L6
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