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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.8 L
EMD Value
₹64,000
Closing Date
15 Jun 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of old /damaged sewer lines at CSP flats Under Ward No.89S AC-51 Kalkaji
2022_DJB_223532_2
NIT No. 23 /EE (T) M-10/2022-23
Open Tender
Civil Works
Works
60 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹64,000
24 Jun 2022
2 Jun 2022
15 Jun 2022
2 Jun 2022
15 Jun 2022
2 Jun 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 24-Jun-2022 11:21 AM Tender Title: NIT No. 23 /EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_223532_2
Tender Inviting Authority: EE (T) M-10
ame of Work:Replacement of old /damaged sewer lines at CSP flats Under Ward No.89S AC-51 Kalkaji
Contract No: NIT No. 23/EE (T) M-10/2022-23 Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 3177841.00 -22.89 2450433.20 Twenty Four Lakh Fifty Thousand Four Hundred and Thirty Three
2.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 3177841.00 -18.77 2581360.24 Twenty Five Lakh Eighty One Thousand Three Hundred and Sixty
3.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3177841.00 -22.77 2454246.60 Twenty Four Lakh Fifty Four Thousand Two Hundred and Fourty Six
4.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 3177841.00 -31.04 2191439.15 Twenty One Lakh Ninty One Thousand Four Hundred and Thirty Nine
5.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 3177841.00 -35.99 2034136.02 Twenty Lakh Thirty Four Thousand One Hundred and Thirty Six
6.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 3177841.00 -18.18 2600109.51 Twenty Six Lakh One Hundred and Nine
7.00 SANJAY KUMAR(GSTN-NA) 3177841.00 -24.51 2398952.17 Twenty Three Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
8.00 m/s nitty construction co(GSTN-NA) 3177841.00 -21.55 2493016.26 Twenty Four Lakh Ninty Three Thousand Sixteen
9.00 Dinesh Chander(GSTN-NA) 3177841.00 -27.77 2295354.55 Twenty Two Lakh Ninty Five Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: ANUP SINGH(2034136.02)
BOQ Summary Details Tender Title: NIT No. 23 /EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_223532_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SINGH 2034136.02 L1
2 harinder singh 2191439.15 L2
3 Dinesh Chander 2295354.55 L3
4 SANJAY KUMAR 2398952.17 L4
5 M/S TOMAR CONST. CO. 2450433.20 L5
6 ANSHUMAN RAI 2454246.60 L6
7 m/s nitty construction co 2493016.26 L7
8 M/S ASHOK KUMAR 2581360.24 L8
9 UPENDER CONSTRUCTION CO. 2600109.51 L9
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