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Tender Value
Refer Docs
Closing Date
31 Mar 2021, 3:00 pmClosed
EE(S) II
EE (South) II Jal Sadan Lajpat Nagar New Delhi 110024
Improvement of sewerage system by replacement of old and damaged /badly silted up RCC sewer pipe line at Gali No.5 1/2 Govind Puri under EE(S) II (AC-51 Kalkaji)
2021_DJB_201743_11
NIT No.53/S-II/2020-21
Open Tender
Civil Works
Works
90 days
EE(S) II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
22 May 2021
18 Mar 2021
31 Mar 2021
18 Mar 2021
31 Mar 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: S Ghulam Sajjad Created Date/Time: 22-May-2021 06:15 PM Tender Title: NIT No.53/S-II/2020-21 Item No.11 Tender ID: 2021_DJB_201743_11
Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II
Name of Work: NIT No.53/S-II/2020-21 Item No.11 Improvement of sewerage system by replacement of old and damaged /badly silted up RCC sewer pipe line at Gali No.5 ½ Govind Puri under EE(S) II (AC-51 Kalkaji)
Contract No: JAL SADAN: LAJPAT NAGAR: NEW DELHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4918567.00 -41.90 2857687.43 Twenty Eight Lakh Fifty Seven Thousand Six Hundred and Eighty Seven
2.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 4918567.00 -47.52 2581263.96 Twenty Five Lakh Eighty One Thousand Two Hundred and Sixty Three
3.00 Harish garg(GSTN-07ALKPG5246K1ZV) 4918567.00 -45.17 2696850.29 Twenty Six Lakh Ninty Six Thousand Eight Hundred and Fifty
4.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4918567.00 -51.02 2409114.12 Twenty Four Lakh Nine Thousand One Hundred and Fourteen
5.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4918567.00 -46.07 2652583.18 Twenty Six Lakh Fifty Two Thousand Five Hundred and Eighty Three
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4918567.00 -29.96 3444964.33 Thirty Four Lakh Fourty Four Thousand Nine Hundred and Sixty Four
7.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 4918567.00 -42.11 2847358.44 Twenty Eight Lakh Fourty Seven Thousand Three Hundred and Fifty Eight
8.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 4918567.00 -39.99 2951632.06 Twenty Nine Lakh Fifty One Thousand Six Hundred and Thirty Two
9.00 M/s Sanjay Chugh(GSTN-NA) 4918567.00 -31.99 3345117.42 Thirty Three Lakh Fourty Five Thousand One Hundred and Seventeen
10.00 Dinesh Chander(GSTN-NA) 4918567.00 -38.01 3049019.68 Thirty Lakh Fourty Nine Thousand Ninteen
11.00 SAHAB RAM CONST.CO.(GSTN-NA) 4918567.00 -33.50 3270847.06 Thirty Two Lakh Seventy Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: harinder singh(2409114.12)
BOQ Summary Details Tender Title: NIT No.53/S-II/2020-21 Item No.11 Tender ID: 2021_DJB_201743_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harinder singh 2409114.12 L1
2 S M ENGINEERS 2581263.96 L2
3 ANSHUMAN RAI 2652583.18 L3
4 Harish garg 2696850.29 L4
5 A. P. Contracts 2847358.44 L5
6 R.K. ASSOCIATES 2857687.43 L6
7 Rajesh Construction Company 2951632.06 L7
8 Dinesh Chander 3049019.68 L8
9 SAHAB RAM CONST.CO. 3270847.06 L9
10 M/s Sanjay Chugh 3345117.42 L10
11 S.K. Construction co. 3444964.33 L11
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