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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
₹24.1 L
Closing Date
12 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
P/L water proofing treatment of roof of type-II staff qtrs blocks at Jal Vihar Colony.
2021_DJB_206256_3
Press NIT No-14 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
90 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
19 Aug 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 19-Aug-2021 11:08 AM Tender Title: Press NIT No-14 EE (C) Plant SE (21-22) Item No. 03 Tender ID: 2021_DJB_206256_3
Tender Inviting Authority: EE (C) plant S/E
Name of Work: P/L water proofing treatment of roof of type-II staff qtrs blocks at Jal Vihar Colony.
Contract No: Press NIT 14 (21-22) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2409749.00 -47.99 1253310.45 Tweleve Lakh Fifty Three Thousand Three Hundred and Ten
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2409749.00 -48.00 1253069.48 Tweleve Lakh Fifty Three Thousand Sixty Nine
3.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 2409749.00 -51.55 1167523.39 Eleven Lakh Sixty Seven Thousand Five Hundred and Twenty Three
4.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2409749.00 -44.91 1327530.72 Thirteen Lakh Twenty Seven Thousand Five Hundred and Thirty
5.00 M/s Rishu Construction Company(GSTN-07ARGPS8291NIZU) 2409749.00 -44.44 1338856.54 Thirteen Lakh Thirty Eight Thousand Eight Hundred and Fifty Six
6.00 M/s Shiva & Co.(GSTN-NA) 2409749.00 -38.91 1472115.66 Fourteen Lakh Seventy Two Thousand One Hundred and Fifteen
7.00 RSG Construction(GSTN-NA) 2409749.00 -41.89 1400305.14 Fourteen Lakh Three Hundred and Five
8.00 Karan Constructions(GSTN-NA) 2409749.00 -48.99 1229212.96 Tweleve Lakh Twenty Nine Thousand Two Hundred and Tweleve
9.00 M/s Gaurav Jindal(GSTN-NA) 2409749.00 -42.44 1387051.52 Thirteen Lakh Eighty Seven Thousand Fifty One
10.00 S R ENGINEERS(GSTN-NA) 2409749.00 -53.15 1128967.41 Eleven Lakh Twenty Eight Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: S R ENGINEERS(1128967.41)
BOQ Summary Details Tender Title: Press NIT No-14 EE (C) Plant SE (21-22) Item No. 03 Tender ID: 2021_DJB_206256_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENGINEERS 1128967.41 L1
2 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 1167523.39 L2
3 Karan Constructions 1229212.96 L3
4 Sunil Kumar Mittal 1253069.48 L4
5 DADER ASSOCIATES 1253310.45 L5
6 Prateek Goyal Associates 1327530.72 L6
7 M/s Rishu Construction Company 1338856.54 L7
8 M/s Gaurav Jindal 1387051.52 L8
9 RSG Construction 1400305.14 L9
10 M/s Shiva & Co. 1472115.66 L10
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