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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Mar 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15,Rohini
Repair and maintenance of water supply network in sector 25 Rohini in AC -07 Bawana under EE(NW)II
2021_DJB_201990_1
NIT No. 62/9
Open Tender
Civil Works
Works
120 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
30 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 30-Mar-2021 04:48 PM Tender Title: NIT No. 62/9 Tender ID: 2021_DJB_201990_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repair and maintenance of water supply network in sector 25 Rohini in AC -07 Bawana under EE(NW)II
Contract No: 011-27851040 NIT NO. 62/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 984994.00 -31.99 669894.42 Six Lakh Sixty Nine Thousand Eight Hundred and Ninty Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 984994.00 -30.40 685555.82 Six Lakh Eighty Five Thousand Five Hundred and Fifty Five
3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 984994.00 -34.40 646156.06 Six Lakh Fourty Six Thousand One Hundred and Fifty Six
4.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 984994.00 -37.80 612666.27 Six Lakh Tweleve Thousand Six Hundred and Sixty Six
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 984994.00 -27.00 719045.62 Seven Lakh Ninteen Thousand Fourty Five
6.00 ditiya group(GSTN-NA) 984994.00 -38.17 609021.79 Six Lakh Nine Thousand Twenty One
7.00 SAMEER CONSTRUCTIONS COMPANY(GSTN-NA) 984994.00 -39.60 594936.38 Five Lakh Ninty Four Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: SAMEER CONSTRUCTIONS COMPANY(594936.38)
BOQ Summary Details Tender Title: NIT No. 62/9 Tender ID: 2021_DJB_201990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER CONSTRUCTIONS COMPANY 594936.38 L1
2 ditiya group 609021.79 L2
3 M/s Ganga Construction Co. 612666.27 L3
4 A.R. BUILDERS 646156.06 L4
5 M/S AZAD SINGH SAINI 669894.42 L5
6 M/s Nagpal Associates 685555.82 L6
7 Aditya Construction Co. 719045.62 L7
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