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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 KARAVILAI VILLUKURI | Admitted-Finance |
Tender Value
₹19.3 L
Closing Date
14 Sept 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Construction of room for transformer, repairs of capacitor room and allied civil works at Ring Road SPS.
2021_DJB_207707_3
Press NIT No-20 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
60 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
20 Sept 2021
28 Aug 2021
14 Sept 2021
28 Aug 2021
14 Sept 2021
28 Aug 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 20-Sep-2021 04:32 PM Tender Title: Press NIT No-20 EE (C) Plant SE (21-22) Item No. 3 Tender ID: 2021_DJB_207707_3
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Construction of room for transformer, repairs of capacitor room and allied civil works at Ring Road SPS.
Contract No: Press NIT 20 (21-22) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI RAM CONSTRUCTION COMPANY(GSTN-07AFIPC0501R1ZK) 1927246.00 -35.01 1252517.18 Tweleve Lakh Fifty Two Thousand Five Hundred and Seventeen
2.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1927246.00 -41.99 1117995.40 Eleven Lakh Seventeen Thousand Nine Hundred and Ninty Five
3.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 1927246.00 -14.96 1638930.00 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Thirty
4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1927246.00 -52.00 925078.08 Nine Lakh Twenty Five Thousand Seventy Eight
5.00 M/s Shiva & Co.(GSTN-NA) 1927246.00 -36.51 1223608.49 Tweleve Lakh Twenty Three Thousand Six Hundred and Eight
6.00 Karan Constructions(GSTN-NA) 1927246.00 -56.99 828908.50 Eight Lakh Twenty Eight Thousand Nine Hundred and Eight
7.00 M/s Gaurav Jindal(GSTN-NA) 1927246.00 -56.97 829293.95 Eight Lakh Twenty Nine Thousand Two Hundred and Ninty Three
8.00 S R ENGINEERS(GSTN-NA) 1927246.00 -59.18 786701.82 Seven Lakh Eighty Six Thousand Seven Hundred and One
Lowest Amount Quoted BY: S R ENGINEERS(786701.82)
BOQ Summary Details Tender Title: Press NIT No-20 EE (C) Plant SE (21-22) Item No. 3 Tender ID: 2021_DJB_207707_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENGINEERS 786701.82 L1
2 Karan Constructions 828908.50 L2
3 M/s Gaurav Jindal 829293.95 L3
4 Sunil Kumar Mittal 925078.08 L4
5 HUNNY ENTERPRISES 1117995.40 L5
6 M/s Shiva & Co. 1223608.49 L6
7 SAI RAM CONSTRUCTION COMPANY 1252517.18 L7
8 FIROZ AKHTAR 1638930.00 L8
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