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| # | Company | Status |
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| 1 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 Apr 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15,Rohini
Removing deficiency of peripheral water supply system by replacement of encroached water lines in G-block sector-16 Rohini in AC-06 under EE(NW)-II
2021_DJB_202485_1
Press NIT No. 64/7
Open Tender
Civil Works
Works
150 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
28 May 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 28-May-2021 03:09 PM Tender Title: Press NIT NO. 64/7 Tender ID: 2021_DJB_202485_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Removing deficiency of peripheral water supply system by replacement of encroached water lines in G-block sector-16 Rohini in AC-06 under EE(NW)-II
Contract No: 011-27851040 PRESS NIT NO. 64/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4405980.00 -7.00 4097561.40 Fourty Lakh Ninty Seven Thousand Five Hundred and Sixty One
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 4405980.00 -21.99 3437105.00 Thirty Four Lakh Thirty Seven Thousand One Hundred and Five
3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 4405980.00 -23.83 3356034.97 Thirty Three Lakh Fifty Six Thousand Thirty Four
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4405980.00 -23.00 3392604.60 Thirty Three Lakh Ninty Two Thousand Six Hundred and Four
5.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 4405980.00 -6.78 4107254.56 Fourty One Lakh Seven Thousand Two Hundred and Fifty Four
6.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 4405980.00 -25.25 3293470.05 Thirty Two Lakh Ninty Three Thousand Four Hundred and Seventy
7.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4405980.00 -4.66 4200661.33 Fourty Two Lakh Six Hundred and Sixty One
8.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4405980.00 -20.56 3500110.51 Thirty Five Lakh One Hundred and Ten
9.00 M/S Mahender Builders(GSTN-NA) 4405980.00 -25.50 3282455.10 Thirty Two Lakh Eighty Two Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Mahender Builders(3282455.10)
BOQ Summary Details Tender Title: Press NIT NO. 64/7 Tender ID: 2021_DJB_202485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mahender Builders 3282455.10 L1
2 M/s PARVEEN KUMAR JAIN 3293470.05 L2
3 M/s Ganga Construction Co. 3356034.97 L3
4 VARDHMAN CONSTRUCTION COMPANY 3392604.60 L4
5 M/S AZAD SINGH SAINI 3437105.00 L5
6 S.K.Construction Company 3500110.51 L6
7 M/s Nagpal Associates 4097561.40 L7
8 S.B.Tubewell Engineers 4107254.56 L8
9 M.D. ENTERPRISES 4200661.33 L9
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