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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22.6 L
EMD Value
₹46,000
Closing Date
23 Sept 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply by commissioning of 4 nos. tube wells in Transit Camp, Navjeewan Camp and nearby area in Govind Puri in AC-51 Kalkaji
2022_DJB_229518_1
NIT No. 71/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
45 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹46,000
27 Sept 2022
17 Sept 2022
23 Sept 2022
17 Sept 2022
23 Sept 2022
17 Sept 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 27-Sep-2022 05:26 PM Tender Title: NIT No. 71/EE (T) M-10/2022-23 Item No.1 Tender ID: 2022_DJB_229518_1
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of water supply by commissioning of 4 nos. tube wells in Transit Camp, Navjeewan Camp and nearby area in Govind Puri in AC-51 Kalkaji
Contract No: NIT No.71/EE (T) M-10/2022-23 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2262502.00 -28.77 1611580.17 Sixteen Lakh Eleven Thousand Five Hundred and Eighty
2.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 2262502.00 -26.53 1662260.22 Sixteen Lakh Sixty Two Thousand Two Hundred and Sixty
3.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 2262502.00 -18.06 1853894.14 Eighteen Lakh Fifty Three Thousand Eight Hundred and Ninty Four
4.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 2262502.00 -14.57 1932855.46 Ninteen Lakh Thirty Two Thousand Eight Hundred and Fifty Five
5.00 ditiya group(GSTN-NA) 2262502.00 -34.17 1489405.07 Fourteen Lakh Eighty Nine Thousand Four Hundred and Five
6.00 Dinesh Chander(GSTN-NA) 2262502.00 -23.01 1741900.29 Seventeen Lakh Fourty One Thousand Nine Hundred
Lowest Amount Quoted BY: ditiya group(1489405.07)
BOQ Summary Details Tender Title: NIT No. 71/EE (T) M-10/2022-23 Item No.1 Tender ID: 2022_DJB_229518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 1489405.07 L1
2 ANSHUMAN RAI 1611580.17 L2
3 M/S TOMAR CONST. CO. 1662260.22 L3
4 Dinesh Chander 1741900.29 L4
5 TARUN KUMAR 1853894.14 L5
6 UPENDER CONSTRUCTION CO. 1932855.46 L6
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