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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24,300
Closing Date
6 Sept 2022, 3:00 pmClosed
THE EXECUTIVE ENGINEER (T) M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Interconnection of existing tube wells to newly laid water distribution main in Okhla Vihar in Okhla Constituency AC-54 under EE(M)-54.
2022_DJB_228448_2
NIT No. 40/(2022-23)
Open Tender
Civil Works
Works
30 days
ADDL. CHIEF ENGINEER (M)-11
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
through link provided on DJB portal
₹24,300
12 Sept 2022
29 Aug 2022
6 Sept 2022
29 Aug 2022
6 Sept 2022
29 Aug 2022
eTendering System Government of NCT of Delhi Created By: NARESH KUMAR KARDAM Created Date/Time: 12-Sep-2022 04:48 PM Tender Title: NIT No. 40/Item no. 2/(2022-23) Tender ID: 2022_DJB_228448_2
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-11
Name of Work: Interconnection of existing tube wells to newly laid water distribution main in Okhla Vihar in Okhla Constituency AC-54 under EE(M)-54.
NIT No. 40 (2022-23) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ ARORA(GSTN-07AUUPA3942K1ZA) 1210373.00 -21.22 953531.85 Nine Lakh Fifty Three Thousand Five Hundred and Thirty One
2.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1210373.00 10.00 1331410.30 Thirteen Lakh Thirty One Thousand Four Hundred and Ten
3.00 FFS INFRATECH ENGINEERING(GSTN-NA) 1210373.00 4.38 1263387.34 Tweleve Lakh Sixty Three Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: NEERAJ ARORA(953531.85)
BOQ Summary Details Tender Title: NIT No. 40/Item no. 2/(2022-23) Tender ID: 2022_DJB_228448_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ ARORA 953531.85 L1
2 FFS INFRATECH ENGINEERING 1263387.34 L2
3 HUNNY ENTERPRISES 1331410.30 L3
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