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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Niranjan Sharma Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
2 Feb 2021, 3:00 pmClosed
EE(C)SDW-NW
EE(C)SDW-NW, opp RBI Colony Shalimar Bagh SPS, Delhi-88
Repairing and cement/ white washing of 20MGD STP including 20MGD SPS at Keshopur STP.
2021_DJB_198804_1
PRESS NIT NO.13 (20-21)
Open Tender
Civil Works
Works
30 days
EE(C)SDW-NW
as per tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/c No 50448339804
₹41,000
6 Feb 2021
16 Jan 2021
2 Feb 2021
16 Jan 2021
2 Feb 2021
16 Jan 2021
eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 06-Feb-2021 01:10 PM Tender Title: PRESS NIT NO.13 (20-21) Item No.1 Tender ID: 2021_DJB_198804_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW
Name of Work: Repairing and cement/ white washing of 20MGD STP including 20MGD SPS at Keshopur STP.
Contract No: PRESS NIT No.13 (2020-21) Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2028183.00 -28.37 1452787.48 Fourteen Lakh Fifty Two Thousand Seven Hundred and Eighty Seven
2.00 Niranjan Sharma(GSTN-07CLBPS7042EIZ5) 2028183.00 -21.21 1598005.39 Fifteen Lakh Ninty Eight Thousand Five
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2028183.00 -38.61 1245101.54 Tweleve Lakh Fourty Five Thousand One Hundred and One
4.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 2028183.00 -22.09 1580157.38 Fifteen Lakh Eighty Thousand One Hundred and Fifty Seven
5.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2028183.00 -25.70 1506939.97 Fifteen Lakh Six Thousand Nine Hundred and Thirty Nine
6.00 M/s Gaurav Jindal(GSTN-NA) 2028183.00 -30.71 1405328.00 Fourteen Lakh Five Thousand Three Hundred and Twenty Eight
7.00 M/s VR Security Agency(GSTN-NA) 2028183.00 -35.00 1318318.95 Thirteen Lakh Eighteen Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Sunil Kumar Mittal(1245101.54)
BOQ Summary Details Tender Title: PRESS NIT NO.13 (20-21) Item No.1 Tender ID: 2021_DJB_198804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 1245101.54 L1
2 M/s VR Security Agency 1318318.95 L2
3 M/s Gaurav Jindal 1405328.00 L3
4 JAI PRAKASH KAUSHIK 1452787.48 L4
5 Prateek Goyal Associates 1506939.97 L5
6 J.P.S. ASSOCIATES 1580157.38 L6
7 Niranjan Sharma 1598005.39 L7
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