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| # | Company | Status |
|---|---|---|
| 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
₹23.0 L
EMD Value
₹46,000
Closing Date
27 Nov 2020, 3:00 pmClosed
E E SOUTH III
A BLOCK GREATER KAILASH I NEW DELHI-48
Improvement of water supply by replacement of old /rusted W/lines in B-Block C.R. Park (Leftout portion) by P/L 100/150 mm dia D.I. W/lines under South-III (AC-50).
2020_DJB_196389_1
NIT No. 21 EE S-III (2020-21)
Open Tender
Civil Works
Works
60 days
B-Block C.R. Park
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB web portal (services.sabpaisa.in/pages
₹46,000
8 Dec 2020
10 Nov 2020
27 Nov 2020
10 Nov 2020
27 Nov 2020
10 Nov 2020
eTendering System Government of NCT of Delhi Created By: Lallu Lal Created Date/Time: 08-Dec-2020 05:51 PM Tender Title: NIT 21 Item 1 (2020-21) Tender ID: 2020_DJB_196389_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SOUTH)III
Name of Work: Improvement of water supply by replacement of old /rusted W/lines in B-Block C.R.Park (Leftout portion) by P/L 100/150 mm dia D.I. W/lines under South-III (AC-50).
NIT NO. 21 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 ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 2299746.00 -17.77 1891081.14 Eighteen Lakh Ninty One Thousand Eighty One
2.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 2299746.00 -15.10 1952484.35 Ninteen Lakh Fifty Two Thousand Four Hundred and Eighty Four
3.00 MT REALITY DEVELOPERS PVT. LTD.(GSTN-07AAGCM8916N1ZU) 2299746.00 -15.64 1940065.73 Ninteen Lakh Fourty Thousand Sixty Five
4.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 2299746.00 -14.22 1972722.12 Ninteen Lakh Seventy Two Thousand Seven Hundred and Twenty Two
5.00 Mohd. Arafin(GSTN-07AMKPA5770B2ZC) 2299746.00 -11.57 2033665.39 Twenty Lakh Thirty Three Thousand Six Hundred and Sixty Five
6.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2299746.00 -15.99 1932016.61 Ninteen Lakh Thirty Two Thousand Sixteen
7.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 2299746.00 -13.17 1996869.45 Ninteen Lakh Ninty Six Thousand Eight Hundred and Sixty Nine
8.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 2299746.00 -8.95 2093918.73 Twenty Lakh Ninty Three Thousand Nine Hundred and Eighteen
9.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 2299746.00 -2.20 2249151.59 Twenty Two Lakh Fourty Nine Thousand One Hundred and Fifty One
10.00 M/s Sanjay Chugh(GSTN-NA) 2299746.00 -7.90 2118066.07 Twenty One Lakh Eighteen Thousand Sixty Six
Lowest Amount Quoted BY: M/S ASHOK KUMAR(1891081.14)
BOQ Summary Details Tender Title: NIT 21 Item 1 (2020-21) Tender ID: 2020_DJB_196389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR 1891081.14 L1
2 ANSHUMAN RAI 1932016.61 L2
3 MT REALITY DEVELOPERS PVT. LTD. 1940065.73 L3
4 TARUN KUMAR 1952484.35 L4
5 S M ENGINEERS 1972722.12 L5
7 Mohd. Arafin 2033665.39 L7
8 PACHOURI & SONS 2093918.73 L8
9 M/s Sanjay Chugh 2118066.07 L9
10 ARIHANT CONSTRUCTION COMPANY 2249151.59 L10
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