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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
Closing Date
11 Aug 2021, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-110054
Annual repair/renovation of type-II Single Storey Staff Qtr.(34 Nos) at Wazirabad Staff Qtrs.
2021_DJB_206419_1
Press NIT No.07 (Item No.1)/(2021-22)
Open Tender
Civil Works
Works
90 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
31 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
30 Jul 2021 - 11 Aug 2021
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Jain Created Date/Time: 31-Aug-2021 04:07 PM Tender Title: Press NIT No.07 (Item No.1)/(2021-22) Tender ID: 2021_DJB_206419_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Annual repair/renovation of type-II Single Storey Staff Qtr.(34 Nos) at Wazirabad Staff Qtrs.
Contract No: Press NIT No.07(Item No.1) /(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 2467551.00 -30.30 1719883.05 Seventeen Lakh Ninteen Thousand Eight Hundred and Eighty Three
2.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2467551.00 -48.21 1277944.66 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Fourty Four
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2467551.00 -43.52 1393672.80 Thirteen Lakh Ninty Three Thousand Six Hundred and Seventy Two
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2467551.00 -42.99 1406750.83 Fourteen Lakh Six Thousand Seven Hundred and Fifty
5.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 2467551.00 -43.52 1393672.80 Thirteen Lakh Ninty Three Thousand Six Hundred and Seventy Two
6.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 2467551.00 -38.40 1520011.42 Fifteen Lakh Twenty Thousand Eleven
7.00 SAHAB RAM CONST.CO.(GSTN-NA) 2467551.00 -31.15 1698908.86 Sixteen Lakh Ninty Eight Thousand Nine Hundred and Eight
8.00 SUNNY CHHIKARA(GSTN-NA) 2467551.00 -19.50 1986378.56 Ninteen Lakh Eighty Six Thousand Three Hundred and Seventy Eight
9.00 Mann Construction Company(GSTN-NA) 2467551.00 -31.99 1678181.44 Sixteen Lakh Seventy Eight Thousand One Hundred and Eighty One
10.00 M/S SANT LAL JAIN(GSTN-NA) 2467551.00 -48.49 1271035.52 Tweleve Lakh Seventy One Thousand Thirty Five
Lowest Amount Quoted BY: M/S SANT LAL JAIN(1271035.52)
BOQ Summary Details Tender Title: Press NIT No.07 (Item No.1)/(2021-22) Tender ID: 2021_DJB_206419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 1271035.52 L1
2 Prateek Goyal Associates 1277944.66 L2
3 Sunil Kumar Mittal 1393672.80 L3
4 SHYAM PAHWA 1393672.80 L3
5 HUNNY ENTERPRISES 1406750.83 L4
6 Shalok Associates 1520011.42 L5
7 Mann Construction Company 1678181.44 L6
8 SAHAB RAM CONST.CO. 1698908.86 L7
9 RAM DASS & SONS 1719883.05 L8
10 SUNNY CHHIKARA 1986378.56 L9
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