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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 01 BALAJI ASSOCIATES IN FRONT OF JANMITRA KENDRA DABRA TEHSIL ROAD DABRA MADHYA PRADESH 475110 | GWALIOR | MADHYA PRADESH | 475110 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Apr 2021, 3:00 pmClosed
E E SOUTH III
A BLOCK GREATER KAILASH I NEW DELHI-48
Replacement of sewer line behind Gurudwara Sant Nagar under EE(South)-III (AC-50).
2021_DJB_202297_2
NIT No. 35 EE S-III (2020-21)
Open Tender
Civil Works
Works
60 days
Sant Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB web portal (https services.sabpaisa.in/pages
Exempted
13 May 2021
26 Mar 2021
21 Apr 2021
26 Mar 2021
21 Apr 2021
26 Mar 2021
eTendering System Government of NCT of Delhi Created By: Lallu Lal Created Date/Time: 13-May-2021 06:11 PM Tender Title: NIT 35 Item 2 S-III (2020-21) Tender ID: 2021_DJB_202297_2
Tender Inviting Authority: EXECUTIVE ENGINEER(SOUTH)III
Name of Work: Replacement of sewer line behind Gurudwara Sant Nagar under EE(South)-III (AC-50).
NIT NO. 35 Item No. 2 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 1355200.00 -46.10 730452.80 Seven Lakh Thirty Thousand Four Hundred and Fifty Two
2.00 Balaji Associates(GSTN-07AIPPG2663N1ZR) 1355200.00 -39.39 821386.72 Eight Lakh Twenty One Thousand Three Hundred and Eighty Six
3.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 1355200.00 -39.77 816236.96 Eight Lakh Sixteen Thousand Two Hundred and Thirty Six
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1355200.00 -49.99 677735.52 Six Lakh Seventy Seven Thousand Seven Hundred and Thirty Five
5.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 1355200.00 -45.56 737770.88 Seven Lakh Thirty Seven Thousand Seven Hundred and Seventy
6.00 jasbeer singh(GSTN-NA) 1355200.00 -40.05 812442.40 Eight Lakh Tweleve Thousand Four Hundred and Fourty Two
7.00 m/s nitty construction co(GSTN-NA) 1355200.00 -48.99 691287.52 Six Lakh Ninty One Thousand Two Hundred and Eighty Seven
8.00 M/s Sanjay Chugh(GSTN-NA) 1355200.00 -46.99 718391.52 Seven Lakh Eighteen Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: Tanuj Enterprises(677735.52)
BOQ Summary Details Tender Title: NIT 35 Item 2 S-III (2020-21) Tender ID: 2021_DJB_202297_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 677735.52 L1
2 m/s nitty construction co 691287.52 L2
3 M/s Sanjay Chugh 718391.52 L3
4 RAJ KUMAR 730452.80 L4
5 m/s dc builder 737770.88 L5
6 jasbeer singh 812442.40 L6
7 ANSHUMAN RAI 816236.96 L7
8 Balaji Associates 821386.72 L8
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