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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
Tender Value
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Closing Date
22 Jul 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Improvement of water supply in JJC Rajasthani Udhyog Nagar by repairing of leakage and P/F N.R.V. in AC-04 under E.E(North)-II.
2021_DJB_205948_1
Short NIT. No.17 Item no.1
Open Tender
Civil Works
Works
5 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line
Exempted
23 Jul 2021
17 Jul 2021
22 Jul 2021
17 Jul 2021
22 Jul 2021
17 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 23-Jul-2021 01:53 PM Tender Title: Short NIT. No.17 Item no.1 Tender ID: 2021_DJB_205948_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of water supply in JJC Rajasthani Udhyog Nagar by repairing of leakage and P/F N.R.V. in AC-04 under E.E(North)-II.
Contract No: NIT NO.17 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 DVP INFRASTRUCTURE & BUILDCON(GSTN-07AKCPS7445R1ZA) 455553.00 -41.45 266726.28 Two Lakh Sixty Six Thousand Seven Hundred and Twenty Six
2.00 S K Developers(GSTN-06BWGPS1504N1ZB) 455553.00 -46.63 243128.64 Two Lakh Fourty Three Thousand One Hundred and Twenty Eight
3.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 455553.00 -37.00 286998.39 Two Lakh Eighty Six Thousand Nine Hundred and Ninty Eight
4.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 455553.00 -38.01 282397.30 Two Lakh Eighty Two Thousand Three Hundred and Ninty Seven
5.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 455553.00 -39.80 274242.91 Two Lakh Seventy Four Thousand Two Hundred and Fourty Two
6.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 455553.00 -39.99 273377.36 Two Lakh Seventy Three Thousand Three Hundred and Seventy Seven
7.00 TYAGI BUILDTECH(GSTN-07AZOPT4279K1ZF) 455553.00 -46.01 245953.06 Two Lakh Fourty Five Thousand Nine Hundred and Fifty Three
8.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 455553.00 -46.01 245953.06 Two Lakh Fourty Five Thousand Nine Hundred and Fifty Three
9.00 HARSH ASSOCIATES(GSTN-NA) 455553.00 -49.32 230874.26 Two Lakh Thirty Thousand Eight Hundred and Seventy Four
10.00 Saawariya Technocrats(GSTN-NA) 455553.00 -37.90 282898.41 Two Lakh Eighty Two Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: HARSH ASSOCIATES(230874.26)
BOQ Summary Details Tender Title: Short NIT. No.17 Item no.1 Tender ID: 2021_DJB_205948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH ASSOCIATES 230874.26 L1
2 S K Developers 243128.64 L2
3 TYAGI BUILDTECH 245953.06 L3
4 M/S TIRUPATI CONSTRUCTION COMPANY 245953.06 L3
5 DVP INFRASTRUCTURE & BUILDCON 266726.28 L4
6 M/S Yash Raj Contractors 273377.36 L5
7 ARTH JAIN 274242.91 L6
8 M/S PRIYA CONSTRUCTION COMPANY 282397.30 L7
9 Saawariya Technocrats 282898.41 L8
10 HARSH VARDHAN AND ASSOCIATES 286998.39 L9
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