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| 1 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 Mar 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of water supply in Gali No. 7 to 19 in Gopalpur village by replacing old damaged 300 mm dia water line in Mukherjee Nagar ward, AC 03 under EE (N)-I.
2021_DJB_201398_1
NIT No. 36 Item No. 1 (North)-I (2020-21)
Open Tender
Civil Works
Works
60 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
3 Apr 2021
11 Mar 2021
31 Mar 2021
11 Mar 2021
31 Mar 2021
11 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 03-Apr-2021 02:55 PM Tender Title: NIT No. 36 Item No. 1 (North)-I (2020-21) Tender ID: 2021_DJB_201398_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of water supply in Gali No. 7 to 19 in Gopalpur village by replacing old damaged 300 mm dia water line in Mukherjee Nagar ward, AC 03 under EE (N)-I.
Contract No: Short NIT No. 36 Item No. 1 (2020-21)
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) 2460010.00 -16.16 2062472.38 Twenty Lakh Sixty Two Thousand Four Hundred and Seventy Two
2.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 2460010.00 -26.80 1800727.32 Eighteen Lakh Seven Hundred and Twenty Seven
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2460010.00 -12.56 2151032.74 Twenty One Lakh Fifty One Thousand Thirty Two
4.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 2460010.00 -21.12 1940455.89 Ninteen Lakh Fourty Thousand Four Hundred and Fifty Five
5.00 A.H. Enterprises(GSTN-NA) 2460010.00 -11.50 2177108.85 Twenty One Lakh Seventy Seven Thousand One Hundred and Eight
6.00 Koli Contractor(GSTN-NA) 2460010.00 -17.10 2039348.29 Twenty Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
7.00 M/S Mahender Builders(GSTN-NA) 2460010.00 -15.99 2066654.40 Twenty Lakh Sixty Six Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S PRIYA CONSTRUCTION COMPANY(1800727.32)
BOQ Summary Details Tender Title: NIT No. 36 Item No. 1 (North)-I (2020-21) Tender ID: 2021_DJB_201398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRUCTION COMPANY 1800727.32 L1
2 V.V. CONSTRUCTION COMPANY 1940455.89 L2
3 Koli Contractor 2039348.29 L3
4 M/s PARVEEN KUMAR JAIN 2062472.38 L4
5 M/S Mahender Builders 2066654.40 L5
6 S.K.Construction Company 2151032.74 L6
7 A.H. Enterprises 2177108.85 L7
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