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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
18 Jul 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Lifting/Disposal of sludge from sludge drying beds of Phase-1 at 16 MGD STP Okhla. (Re-Invite)
2022_DJB_225851_1
NIT No-11 EE (C) Plant SE (22-23)
Open Tender
Civil Works
Works
60 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
₹49,500
8 Aug 2022
11 Jul 2022
18 Jul 2022
11 Jul 2022
18 Jul 2022
11 Jul 2022
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 20-Jul-2022 02:09 PM Tender Title: NIT No-11 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2022_DJB_225851_1
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Lifting/Disposal of sludge from sludge drying beds of Phase-1 at 16 MGD STP Okhla.
Contract No: NIT No. 11 (22-23) Item No. 01 (Re-Invite)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Builders(GSTN-NA) 2474169.000 5.990 2622371.723 Twenty Six Lakh Twenty Two Thousand Three Hundred and Seventy One
2.00 Karan Constructions(GSTN-NA) 2474169.000 6.990 2647113.413 Twenty Six Lakh Fourty Seven Thousand One Hundred and Thirteen
3.00 Prarambh Constructions(GSTN-NA) 2474169.000 14.980 2844799.516 Twenty Eight Lakh Fourty Four Thousand Seven Hundred and Ninty Nine
4.00 SAHAB RAM CONST.CO.(GSTN-NA) 2474169.000 16.020 2870530.874 Twenty Eight Lakh Seventy Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: Aditya Builders(2622371.723)
BOQ Summary Details Tender Title: NIT No-11 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2022_DJB_225851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Builders 2622371.723 L1
2 Karan Constructions 2647113.413 L2
3 Prarambh Constructions 2844799.516 L3
4 SAHAB RAM CONST.CO. 2870530.874 L4
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