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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
₹24.3 L
Closing Date
24 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Cleaning of wet sump well at Dallupura SPS, Mandawali, Kalyanpuri and Kondli Gharoli SPS.
2021_DJB_206778_2
Press NIT No-18 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
45 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
6 Sept 2021
9 Aug 2021
24 Aug 2021
9 Aug 2021
24 Aug 2021
9 Aug 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 06-Sep-2021 03:58 PM Tender Title: Press NIT No-18 EE (C) Plant SE (21-22) Item No. 2 Tender ID: 2021_DJB_206778_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Cleaning of wet sump well at Dallupura SPS, Mandawali, Kalyanpuri and Kondli Gharoli SPS.
Contract No: Press NIT 18 (21-22) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 2430980.00 -.26 2424659.45 Twenty Four Lakh Twenty Four Thousand Six Hundred and Fifty Nine
2.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2430980.00 -24.99 1823478.10 Eighteen Lakh Twenty Three Thousand Four Hundred and Seventy Eight
3.00 S R ENGINEERS(GSTN-NA) 2430980.00 -36.15 1552180.73 Fifteen Lakh Fifty Two Thousand One Hundred and Eighty
4.00 SG INFRA(GSTN-NA) 2430980.00 -42.99 1385901.70 Thirteen Lakh Eighty Five Thousand Nine Hundred and One
5.00 Karan Constructions(GSTN-NA) 2430980.00 -36.99 1531760.50 Fifteen Lakh Thirty One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SG INFRA(1385901.70)
BOQ Summary Details Tender Title: Press NIT No-18 EE (C) Plant SE (21-22) Item No. 2 Tender ID: 2021_DJB_206778_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SG INFRA 1385901.70 L1
2 Karan Constructions 1531760.50 L2
3 S R ENGINEERS 1552180.73 L3
4 HUNNY ENTERPRISES 1823478.10 L4
5 M/s PARVEEN KUMAR JAIN 2424659.45 L5
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