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| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
4 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Replacement of old/damaged sewer line from Radha Swami Satsang Bhawan to Sh. Michael School Guru Ravidas Marg WEA under EE(West)-II AC-39 Rajender Nagar. (Re-invite)
2021_DJB_200542_1
NIT No. 22(2020-21) (AC-39) Item No. 1
Open Tender
Civil Works
Works
45 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
11 Mar 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 11-Mar-2021 12:00 PM Tender Title: NIT No. 22(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_200542_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Replacement of old/damaged sewer line from Radha Swami Satsang Bhawan to Sh. Michael School Guru Ravidas Marg WEA under EE(West)-II AC-39 Rajender Nagar. (Re-invite)
Contract No: NIT No. 22(2020-21) (AC-39) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 poonam enterprises(GSTN-07BNJPS6727F1ZM) 973964.00 -37.56 608143.12 Six Lakh Eight Thousand One Hundred and Fourty Three
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 973964.00 -27.10 710019.76 Seven Lakh Ten Thousand Ninteen
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 973964.00 -33.21 650510.56 Six Lakh Fifty Thousand Five Hundred and Ten
4.00 Welcome Auto Spares(GSTN-NA) 973964.00 -34.98 633271.39 Six Lakh Thirty Three Thousand Two Hundred and Seventy One
5.00 A.V ENGINEERING(GSTN-NA) 973964.00 -27.90 702228.04 Seven Lakh Two Thousand Two Hundred and Twenty Eight
6.00 Manish Enterprises(GSTN-NA) 973964.00 -31.80 664243.45 Six Lakh Sixty Four Thousand Two Hundred and Fourty Three
7.00 Vats Construction Co.(GSTN-NA) 973964.00 -31.15 670574.21 Six Lakh Seventy Thousand Five Hundred and Seventy Four
8.00 M/S Arihant Enterprises(GSTN-NA) 973964.00 -38.03 603565.49 Six Lakh Three Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S Arihant Enterprises(603565.49)
BOQ Summary Details Tender Title: NIT No. 22(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_200542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Arihant Enterprises 603565.49 L1
2 poonam enterprises 608143.12 L2
3 Welcome Auto Spares 633271.39 L3
4 M.D. ENTERPRISES 650510.56 L4
5 Manish Enterprises 664243.45 L5
6 Vats Construction Co. 670574.21 L6
7 A.V ENGINEERING 702228.04 L7
8 JAIN TRADERS 710019.76 L8
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