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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,200
Closing Date
28 Dec 2020, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Repair and maintenance of water supply system of ward no. 58 and 59 in AC-13 Rohini under EE(NW)II
2020_DJB_197733_1
NIT No. 42/1
Open Tender
Civil Works
Works
180 days
Executive Engineer (NW)-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB A/C No. 50448339804
₹19,200
1 Jan 2021
21 Dec 2020
28 Dec 2020
21 Dec 2020
28 Dec 2020
21 Dec 2020
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 01-Jan-2021 02:23 PM Tender Title: NIT No. 42/1 Tender ID: 2020_DJB_197733_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repair and maintenance of water supply system of ward no. 58 and 59 in AC-13 Rohini under EE(NW)II
Contract No: 011-27851040 NIT NO. 42/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 956086.00 -22.56 740393.00 Seven Lakh Fourty Thousand Three Hundred and Ninty Three
2.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 956086.00 -7.33 886004.90 Eight Lakh Eighty Six Thousand Four
3.00 SG INFRA(GSTN-NA) 956086.00 -20.10 763912.71 Seven Lakh Sixty Three Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: S.K.Construction Company(740393.00)
BOQ Summary Details Tender Title: NIT No. 42/1 Tender ID: 2020_DJB_197733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 740393.00 L1
2 SG INFRA 763912.71 L2
3 M/s Ganga Construction Co. 886004.90 L3
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