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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Desilting cleaning of sump well at SPS Tanners colony by Super Sucker Machine in Vikaspuri under EE(West)III.
2021_DJB_204848_1
NIT No 06 (2021-22) Item No 04
Open Tender
Civil Works
Works
20 days
Vikas Puri Constituency AC-31
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
7 Jul 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 07-Jul-2021 05:00 PM Tender Title: NIT No 06 (2021-22) Item No 04 Tender ID: 2021_DJB_204848_1
Tender Inviting Authority: EE(West)III
Name of Work: Desilting cleaning of sump well at SPS Tanners colony by Super Sucker Machine in Vikaspuri under EE(West)III.
Contract No: NIT No 06 (2021-22) Item 04
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) 624391.00 -20.50 496390.85 Four Lakh Ninty Six Thousand Three Hundred and Ninty
2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 624391.00 -36.63 395676.58 Three Lakh Ninty Five Thousand Six Hundred and Seventy Six
3.00 M/s J.M.V Construction Co.(GSTN-07AVEPT9527C1ZD) 624391.00 -5.19 591985.11 Five Lakh Ninty One Thousand Nine Hundred and Eighty Five
4.00 M/s Surya con Engineers(GSTN-07AAIPK9255B1ZQ) 624391.00 -11.00 555707.99 Five Lakh Fifty Five Thousand Seven Hundred and Seven
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 624391.00 -27.00 455805.43 Four Lakh Fifty Five Thousand Eight Hundred and Five
6.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 624391.00 -15.00 530732.35 Five Lakh Thirty Thousand Seven Hundred and Thirty Two
7.00 Tirupati Constructions(GSTN-07BDCPK1356H1ZR) 624391.00 -23.70 476410.33 Four Lakh Seventy Six Thousand Four Hundred and Ten
8.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 624391.00 -5.09 592609.50 Five Lakh Ninty Two Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/s PARVEEN KUMAR JAIN(395676.58)
BOQ Summary Details Tender Title: NIT No 06 (2021-22) Item No 04 Tender ID: 2021_DJB_204848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARVEEN KUMAR JAIN 395676.58 L1
2 Aditya Construction Co. 455805.43 L2
3 Tirupati Constructions 476410.33 L3
4 M/s Nagpal Associates 496390.85 L4
5 Tanuj Enterprises 530732.35 L5
6 M/s Surya con Engineers 555707.99 L6
7 M/s J.M.V Construction Co. 591985.11 L7
8 Adicon Infrastructure Pvt. Ltd 592609.50 L8
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