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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹20,000
Closing Date
26 Jun 2020, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Repair and Replacement of Doors and windows at Ring Road Staff Quarters.
2020_DJB_191779_1
NIT No-05 EE (C) Plant SE (20-21)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c 50448339804
₹20,000
30 Jun 2020
17 Jun 2020
26 Jun 2020
17 Jun 2020
26 Jun 2020
17 Jun 2020
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 30-Jun-2020 02:34 PM Tender Title: NIT No-05 EE (C) Plant SE (20-21) Item No. 1 Tender ID: 2020_DJB_191779_1
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Repair and Replacement of Doors & windows at Ring Road Staff Quarters.
Contract No: NIT 05 (20-21) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVNEET BROTHERS 987140.00 -28.29 707878.09 Seven Lakh Seven Thousand Eight Hundred and Seventy Eight
2.00 SAHAB RAM CONST.CO. 987140.00 0.00 987140.00 Nine Lakh Eighty Seven Thousand One Hundred and Fourty
3.00 HUNNY ENTERPRISES 987140.00 -4.99 937881.71 Nine Lakh Thirty Seven Thousand Eight Hundred and Eighty One
4.00 shri balaji enterprises 987140.00 -13.00 858811.80 Eight Lakh Fifty Eight Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: NAVNEET BROTHERS(707878.09)
BOQ Summary Details Tender Title: NIT No-05 EE (C) Plant SE (20-21) Item No. 1 Tender ID: 2020_DJB_191779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNEET BROTHERS 707878.09 L1
2 shri balaji enterprises 858811.80 L2
3 HUNNY ENTERPRISES 937881.71 L3
4 SAHAB RAM CONST.CO. 987140.00 L4
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