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| # | Company | Status |
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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
₹8.7 L
Closing Date
25 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SW)II
NEAR DWARKA W.T.P., DWARKA, NEW DELHI-110075
Maintenance of Water Supply Network in Matiala ward and Adjoining area in Matiala Constituency AC-34 under EE(SW)-II
2021_DJB_209649_2
NIT NO.18(21-22)
Open Tender
Civil Works
Works
180 days
Matiala Constituency
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/C 50448339804
Exempted
28 Oct 2021
13 Oct 2021
25 Oct 2021
13 Oct 2021
25 Oct 2021
13 Oct 2021
eTendering System Government of NCT of Delhi Created By: SURESH KUMAR Created Date/Time: 28-Oct-2021 05:32 PM Tender Title: NIT NO.18(21-22) ITEM NO.02 Tender ID: 2021_DJB_209649_2
Tender Inviting Authority: EE(SW)II
Name of Work :-Maintenance of Water Supply Network in Matiala ward and Adjoining area in Matiala Constituency AC-34 under EE(SW)-II
Contract No: NIT No.18(2021-2022) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 869946.00 -52.00 417574.08 Four Lakh Seventeen Thousand Five Hundred and Seventy Four
2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 869946.00 -37.55 543281.28 Five Lakh Fourty Three Thousand Two Hundred and Eighty One
3.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 869946.00 -57.27 371727.93 Three Lakh Seventy One Thousand Seven Hundred and Twenty Seven
4.00 Shivpriy Projects(GSTN-07AIQPB8405N2ZU) 869946.00 -32.00 591563.28 Five Lakh Ninty One Thousand Five Hundred and Sixty Three
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 869946.00 -20.56 691085.10 Six Lakh Ninty One Thousand Eighty Five
6.00 SG INFRA(GSTN-NA) 869946.00 -30.21 607135.31 Six Lakh Seven Thousand One Hundred and Thirty Five
7.00 SHREE KRISHANA ENGINEERING(GSTN-NA) 869946.00 -32.00 591563.28 Five Lakh Ninty One Thousand Five Hundred and Sixty Three
8.00 M/S UTSAV BHARDWAJ(GSTN-NA) 869946.00 -42.99 495956.21 Four Lakh Ninty Five Thousand Nine Hundred and Fifty Six
9.00 M/S DHARAM BIR ARORA(GSTN-NA) 869946.00 -26.73 637409.43 Six Lakh Thirty Seven Thousand Four Hundred and Nine
10.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 869946.00 -33.98 574338.35 Five Lakh Seventy Four Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: Surbhi Traders(371727.93)
BOQ Summary Details Tender Title: NIT NO.18(21-22) ITEM NO.02 Tender ID: 2021_DJB_209649_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 371727.93 L1
2 RAGHUVINDER VERMA 417574.08 L2
3 M/S UTSAV BHARDWAJ 495956.21 L3
4 Daya kishan 543281.28 L4
5 M/S ANSHUL ASSOCIATES 574338.35 L5
6 SHREE KRISHANA ENGINEERING 591563.28 L6
7 Shivpriy Projects 591563.28 L6
8 SG INFRA 607135.31 L7
9 M/S DHARAM BIR ARORA 637409.43 L8
10 S.K.Construction Company 691085.10 L9
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