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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
₹8.9 L
Closing Date
25 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SW)II
NEAR DWARKA W.T.P., DWARKA, NEW DELHI-110075
Improvement of Water Supply Network in Kakrola Ward and Adjoining areas in Matiala Constituency AC-34 under EE(SW)-II
2021_DJB_209649_1
NIT NO.18(21-22)
Open Tender
Civil Works
Works
120 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 05:19 PM Tender Title: NIT NO.18(21-22) ITEM NO.01 Tender ID: 2021_DJB_209649_1
Tender Inviting Authority: EE(SW)II
Name of Work :-Improvement of Water Supply Network in Kakrola Ward and Adjoining areas in Matiala Constituency AC-34 under EE(SW)-II
Contract No: NIT No.18(2021-2022) Item No.01
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) 886729.00 -54.20 406121.88 Four Lakh Six Thousand One Hundred and Twenty One
2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 886729.00 -37.55 553762.26 Five Lakh Fifty Three Thousand Seven Hundred and Sixty Two
3.00 Shivpriy Projects(GSTN-07AIQPB8405N2ZU) 886729.00 -32.20 601202.26 Six Lakh One Thousand Two Hundred and Two
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 886729.00 -56.99 381382.14 Three Lakh Eighty One Thousand Three Hundred and Eighty Two
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 886729.00 -20.56 704417.52 Seven Lakh Four Thousand Four Hundred and Seventeen
6.00 M/S DHARAM BIR ARORA(GSTN-NA) 886729.00 -26.73 649706.34 Six Lakh Fourty Nine Thousand Seven Hundred and Six
7.00 SHREE KRISHANA ENGINEERING(GSTN-NA) 886729.00 -32.00 602975.72 Six Lakh Two Thousand Nine Hundred and Seventy Five
8.00 M/S UTSAV BHARDWAJ(GSTN-NA) 886729.00 -43.99 496656.91 Four Lakh Ninty Six Thousand Six Hundred and Fifty Six
9.00 MS SATPAL SINGH SAINI(GSTN-NA) 886729.00 -33.77 587280.62 Five Lakh Eighty Seven Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: Surbhi Traders(381382.14)
BOQ Summary Details Tender Title: NIT NO.18(21-22) ITEM NO.01 Tender ID: 2021_DJB_209649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 381382.14 L1
2 RAGHUVINDER VERMA 406121.88 L2
3 M/S UTSAV BHARDWAJ 496656.91 L3
4 Daya kishan 553762.26 L4
5 MS SATPAL SINGH SAINI 587280.62 L5
6 Shivpriy Projects 601202.26 L6
7 SHREE KRISHANA ENGINEERING 602975.72 L7
8 M/S DHARAM BIR ARORA 649706.34 L8
9 S.K.Construction Company 704417.52 L9
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