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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
₹24.0 L
EMD Value
₹48,500
Closing Date
24 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Repair of damaged boundary wall back side of toilet near Yamuna Vihar SPS/STP Ph-I under EE (C) Plant SDW S/E.
2023_DJB_244672_3
NIT No-04 EE (C) Plant SE (23-24)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
₹48,500
Yes
13 Sept 2023
18 Jul 2023
24 Jul 2023
18 Jul 2023
24 Jul 2023
18 Jul 2023
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 03-Aug-2023 12:33 PM Tender Title: NIT No-04 EE (C) Plant SE (23-24) Item No. 03 Tender ID: 2023_DJB_244672_3
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Repair of damaged boundary wall back side of toilet near Yamuna Vihar SPS/STP Ph-I under EE (C) Plant SDW S/E.
Contract No: NIT No. 04 (23-24) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKIT SINGH TARAR(GSTN-07ASIPT7265L1ZX) 2400822.000 -49.000 1224419.220 Tweleve Lakh Twenty Four Thousand Four Hundred and Ninteen
2.00 Bansal Engineers and Traders(GSTN-07AYDPK7887J1ZR) 2400822.000 -51.100 1174001.958 Eleven Lakh Seventy Four Thousand One
3.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2400822.000 -20.000 1920657.600 Ninteen Lakh Twenty Thousand Six Hundred and Fifty Seven
4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2400822.000 -55.210 1075328.174 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Eight
5.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2400822.000 -54.990 1080609.982 Ten Lakh Eighty Thousand Six Hundred and Nine
6.00 M/s Shiva & Co.(GSTN-NA) 2400822.000 -32.510 1620314.768 Sixteen Lakh Twenty Thousand Three Hundred and Fourteen
7.00 M/s Gaurav Jindal(GSTN-NA) 2400822.000 -59.590 970172.170 Nine Lakh Seventy Thousand One Hundred and Seventy Two
8.00 Aditya Builders(GSTN-NA) 2400822.000 -56.990 1032593.542 Ten Lakh Thirty Two Thousand Five Hundred and Ninty Three
9.00 M/s D-Planners(GSTN-NA) 2400822.000 -36.570 1522841.395 Fifteen Lakh Twenty Two Thousand Eight Hundred and Fourty One
10.00 M/s S.Ghulam Sajjad(GSTN-NA) 2400822.000 -48.990 1224659.302 Tweleve Lakh Twenty Four Thousand Six Hundred and Fifty Nine
11.00 M/s Ved Enterprises(GSTN-NA) 2400822.000 -45.450 1309648.401 Thirteen Lakh Nine Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Gaurav Jindal(970172.170)
BOQ Summary Details Tender Title: NIT No-04 EE (C) Plant SE (23-24) Item No. 03 Tender ID: 2023_DJB_244672_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Jindal 970172.170 L1
2 Aditya Builders 1032593.542 L2
3 Sunil Kumar Mittal 1075328.174 L3
4 HUNNY ENTERPRISES 1080609.982 L4
5 Bansal Engineers and Traders 1174001.958 L5
6 ANKIT SINGH TARAR 1224419.220 L6
7 M/s S.Ghulam Sajjad 1224659.302 L7
8 M/s Ved Enterprises 1309648.401 L8
9 M/s D-Planners 1522841.395 L9
11 Ramesh kumar 1920657.600 L11
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