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| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Mar 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Removing water contamination and improving water supply in Pocket B-5,Sector-11 Rohini in AC-06 Rithala under EE(NW)II
2021_DJB_201244_1
NIT No. 58/3
Open Tender
Civil Works
Works
90 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
25 Mar 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 25-Mar-2021 05:41 PM Tender Title: NIT No. 58/3 Tender ID: 2021_DJB_201244_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Removing water contamination and improving water supply in Pocket B-5,Sector-11 Rohini in AC-06 Rithala under EE(NW)II
Contract No: 011-27851040 NIT NO. 58/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 972887.00 -23.20 747177.22 Seven Lakh Fourty Seven Thousand One Hundred and Seventy Seven
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 972887.00 -27.98 700673.22 Seven Lakh Six Hundred and Seventy Three
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 972887.00 -28.68 693863.01 Six Lakh Ninty Three Thousand Eight Hundred and Sixty Three
4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 972887.00 -22.22 756711.51 Seven Lakh Fifty Six Thousand Seven Hundred and Eleven
5.00 S K Developers(GSTN-06BWGPS1504N1ZB) 972887.00 -33.97 642397.29 Six Lakh Fourty Two Thousand Three Hundred and Ninty Seven
6.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 972887.00 -32.32 658449.92 Six Lakh Fifty Eight Thousand Four Hundred and Fourty Nine
7.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 972887.00 -22.50 753987.43 Seven Lakh Fifty Three Thousand Nine Hundred and Eighty Seven
8.00 S N ENTERPRISES(GSTN-NA) 972887.00 -24.01 739296.83 Seven Lakh Thirty Nine Thousand Two Hundred and Ninty Six
9.00 SAMEER CONSTRUCTIONS COMPANY(GSTN-NA) 972887.00 -36.10 621674.79 Six Lakh Twenty One Thousand Six Hundred and Seventy Four
10.00 ditiya group(GSTN-NA) 972887.00 -37.07 612237.79 Six Lakh Tweleve Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: ditiya group(612237.79)
BOQ Summary Details Tender Title: NIT No. 58/3 Tender ID: 2021_DJB_201244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 612237.79 L1
2 SAMEER CONSTRUCTIONS COMPANY 621674.79 L2
3 S K Developers 642397.29 L3
4 M/s Ganga Construction Co. 658449.92 L4
5 S.K.Construction Company 693863.01 L5
6 M/S AZAD SINGH SAINI 700673.22 L6
7 S N ENTERPRISES 739296.83 L7
8 M/s Nagpal Associates 747177.22 L8
9 BANSAL BUILDERS 753987.43 L9
10 S.B.Tubewell Engineers 756711.51 L10
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