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| 4 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Jun 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Replacement of old and damaged sewer line at Mantola H. No. 302 in Pahar Ganj AC-23 under EE(Central)-II.
2021_DJB_204287_1
NIT No. 03(2021-22) Item No. 2
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jun 2021
11 Jun 2021
17 Jun 2021
11 Jun 2021
17 Jun 2021
11 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 23-Jun-2021 12:29 PM Tender Title: NIT No. 03(2021-22) Item No. 2 Tender ID: 2021_DJB_204287_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Replacement of old and damaged sewer line at Mantola H. No. 302 in Pahar Ganj AC-23 under EE(Central)-II.
Contract No: NIT No. 03(2021-22) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 919185.00 -43.11 522924.35 Five Lakh Twenty Two Thousand Nine Hundred and Twenty Four
2.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 919185.00 -45.88 497462.92 Four Lakh Ninty Seven Thousand Four Hundred and Sixty Two
3.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 919185.00 -40.00 551511.00 Five Lakh Fifty One Thousand Five Hundred and Eleven
4.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 919185.00 -54.26 420435.22 Four Lakh Twenty Thousand Four Hundred and Thirty Five
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 919185.00 -39.02 560519.01 Five Lakh Sixty Thousand Five Hundred and Ninteen
6.00 A.V ENGINEERING(GSTN-NA) 919185.00 -52.69 434866.42 Four Lakh Thirty Four Thousand Eight Hundred and Sixty Six
7.00 Manish Enterprises(GSTN-NA) 919185.00 -52.80 433855.32 Four Lakh Thirty Three Thousand Eight Hundred and Fifty Five
8.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 919185.00 -38.99 560794.77 Five Lakh Sixty Thousand Seven Hundred and Ninty Four
9.00 sant kumar gupta(GSTN-NA) 919185.00 -56.10 403522.22 Four Lakh Three Thousand Five Hundred and Twenty Two
10.00 Aarti Constructions(GSTN-NA) 919185.00 -53.17 430454.34 Four Lakh Thirty Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: sant kumar gupta(403522.22)
BOQ Summary Details Tender Title: NIT No. 03(2021-22) Item No. 2 Tender ID: 2021_DJB_204287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sant kumar gupta 403522.22 L1
2 M/S ultra engineering co. 420435.22 L2
3 Aarti Constructions 430454.34 L3
4 Manish Enterprises 433855.32 L4
5 A.V ENGINEERING 434866.42 L5
6 M/s Shivam Kumar 497462.92 L6
7 VARUN LAMBA 522924.35 L7
8 Rajesh Construction Company 551511.00 L8
9 M.D. ENTERPRISES 560519.01 L9
10 KANISHKA CONSTRUCTIONS 560794.77 L10
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