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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹34,000
Closing Date
13 Jul 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Boring of 03 nos. Tube well at Som Bazar Road Nanhey Park, Sahyog Vihar and Khushi ram Park for augmentation of water supply in existing network in Matiala constituency under EE(M)-34(Re-invite)-1
2022_DJB_225541_7
NIT No. 31(2022-23)
Open Tender
Civil Works
Works
21 days
Matiala constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹34,000
14 Jul 2022
5 Jul 2022
13 Jul 2022
5 Jul 2022
13 Jul 2022
5 Jul 2022
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 14-Jul-2022 05:06 PM Tender Title: NIT No. 31(2022-23)ACE(M)-9 Item No_7 Tender ID: 2022_DJB_225541_7
Tender Inviting Authority: EXECUTIVE ENGINEER (T)ACE(M)-09
Name of Work :- Boring of 03 nos. Tube well at Som Bazar Road Nanhey Park, Sahyog Vihar and Khushi ram Park for augmentation of water supply in existing network in Matiala constituency under EE(M)-34(Re-invite)-1
Contract No: NIT No. 31(2022-2023)Item No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI TUBEWELL WORKS(GSTN-07BKRPS4869M1ZY) 1695591.00 1.10 1714242.50 Seventeen Lakh Fourteen Thousand Two Hundred and Fourty Two
2.00 M/S ARUN KUMAR(GSTN-NA) 1695591.00 5.00 1780370.55 Seventeen Lakh Eighty Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SONI TUBEWELL WORKS(1714242.50)
BOQ Summary Details Tender Title: NIT No. 31(2022-23)ACE(M)-9 Item No_7 Tender ID: 2022_DJB_225541_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI TUBEWELL WORKS 1714242.50 L1
2 M/S ARUN KUMAR 1780370.55 L2
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