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| # | Company | Status |
|---|---|---|
| 1 | Angrish Brothers 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
Refer Docs
EMD Value
₹9,600
Closing Date
18 Dec 2020, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of water supply in Faiz Road, Naiwala and Beadonpura AC-23 under EE(Central)-II
2020_DJB_197430_1
NIT No. 25(2020-21) Item No. 6
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹9,600
4 Jan 2021
11 Dec 2020
18 Dec 2020
11 Dec 2020
18 Dec 2020
11 Dec 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 04-Jan-2021 03:48 PM Tender Title: NIT No. 25(2020-21) Item No. 6 Tender ID: 2020_DJB_197430_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of water supply in Faiz Road, Naiwala and Beadonpura AC-23 under EE(Central)-II
Contract No: NIT No. 25(2020-21) Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARADHYA CONSTRUCTION COMPNAY(GSTN-07BETPS7668G1ZJ) 476583.00 -39.21 289714.81 Two Lakh Eighty Nine Thousand Seven Hundred and Fourteen
2.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 476583.00 -10.10 428448.12 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Eight
3.00 Angrish Brothers(GSTN-NA) 476583.00 -44.90 262597.23 Two Lakh Sixty Two Thousand Five Hundred and Ninty Seven
4.00 Manish Enterprises(GSTN-NA) 476583.00 -49.80 239244.67 Two Lakh Thirty Nine Thousand Two Hundred and Fourty Four
5.00 Mohit Construction Co.(GSTN-NA) 476583.00 -56.80 205883.86 Two Lakh Five Thousand Eight Hundred and Eighty Three
6.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 476583.00 -61.99 181149.20 One Lakh Eighty One Thousand One Hundred and Fourty Nine
7.00 SUNDER LAL(GSTN-NA) 476583.00 -36.99 300294.95 Three Lakh Two Hundred and Ninty Four
Lowest Amount Quoted BY: KANISHKA CONSTRUCTIONS(181149.20)
BOQ Summary Details Tender Title: NIT No. 25(2020-21) Item No. 6 Tender ID: 2020_DJB_197430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANISHKA CONSTRUCTIONS 181149.20 L1
2 Mohit Construction Co. 205883.86 L2
3 Manish Enterprises 239244.67 L3
4 Angrish Brothers 262597.23 L4
5 ARADHYA CONSTRUCTION COMPNAY 289714.81 L5
6 SUNDER LAL 300294.95 L6
7 ARIHANT CONSTRUCTION COMPANY 428448.12 L7
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