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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.6 L
Closing Date
12 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Restoration of damaged boundary wall from main gate to JE store of Varun Enclave staff qtrs Kondli.
2021_DJB_206256_4
Press NIT No-14 EE (C) Plant SE (21-22)
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
Yes
19 Aug 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 19-Aug-2021 11:10 AM Tender Title: Press NIT No-14 EE (C) Plant SE (21-22) Item No. 04 Tender ID: 2021_DJB_206256_4
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Restoration of damaged boundary wall from main gate to JE store of Varun Enclave staff qtrs Kondli.
Contract No: Press NIT 14 (21-22) Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 2456229.00 -47.02 1301310.12 Thirteen Lakh One Thousand Three Hundred and Ten
2.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2456229.00 -47.99 1277484.70 Tweleve Lakh Seventy Seven Thousand Four Hundred and Eighty Four
3.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2456229.00 -38.21 1517703.90 Fifteen Lakh Seventeen Thousand Seven Hundred and Three
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2456229.00 -51.99 1179235.54 Eleven Lakh Seventy Nine Thousand Two Hundred and Thirty Five
5.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 2456229.00 -40.00 1473737.40 Fourteen Lakh Seventy Three Thousand Seven Hundred and Thirty Seven
6.00 Karan Constructions(GSTN-NA) 2456229.00 -41.99 1424858.44 Fourteen Lakh Twenty Four Thousand Eight Hundred and Fifty Eight
7.00 JAGDISH PRASAD SHARMA(GSTN-NA) 2456229.00 -40.00 1473737.40 Fourteen Lakh Seventy Three Thousand Seven Hundred and Thirty Seven
8.00 S R ENGINEERS(GSTN-NA) 2456229.00 -52.15 1175305.58 Eleven Lakh Seventy Five Thousand Three Hundred and Five
9.00 M/s Gaurav Jindal(GSTN-NA) 2456229.00 -36.72 1554301.71 Fifteen Lakh Fifty Four Thousand Three Hundred and One
10.00 SG INFRA(GSTN-NA) 2456229.00 -40.00 1473737.40 Fourteen Lakh Seventy Three Thousand Seven Hundred and Thirty Seven
11.00 RSG Construction(GSTN-NA) 2456229.00 -41.99 1424858.44 Fourteen Lakh Twenty Four Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: S R ENGINEERS(1175305.58)
BOQ Summary Details Tender Title: Press NIT No-14 EE (C) Plant SE (21-22) Item No. 04 Tender ID: 2021_DJB_206256_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENGINEERS 1175305.58 L1
2 HUNNY ENTERPRISES 1179235.54 L2
3 DADER ASSOCIATES 1277484.70 L3
4 J.D. ENTERPRISES 1301310.12 L4
5 Karan Constructions 1424858.44 L5
6 RSG Construction 1424858.44 L5
7 NEW CONSTRUCTION CO. 1473737.40 L6
8 JAGDISH PRASAD SHARMA 1473737.40 L6
9 SG INFRA 1473737.40 L6
10 Krishna Construction 1517703.90 L7
11 M/s Gaurav Jindal 1554301.71 L8
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