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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.8 L
Closing Date
11 Aug 2021, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-110054
Renovation and white wash of Administrative Building (1st Floor) at Wazirabad Water Works.
2021_DJB_206421_1
Press NIT No.07 (Item No.3)/(2021-22)
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
31 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
30 Jul 2021 - 11 Aug 2021
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Jain Created Date/Time: 31-Aug-2021 04:23 PM Tender Title: Press NIT No.07 (Item No.3)/(2021-22) Tender ID: 2021_DJB_206421_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Renovation and white wash of Administrative Building (1st Floor) at Wazirabad Water Works.
Contract No: Press NIT No.07(Item No.3) /(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 1979123.00 -36.36 1259513.88 Tweleve Lakh Fifty Nine Thousand Five Hundred and Thirteen
2.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 1979123.00 -27.99 1425166.47 Fourteen Lakh Twenty Five Thousand One Hundred and Sixty Six
3.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 1979123.00 -40.80 1171640.82 Eleven Lakh Seventy One Thousand Six Hundred and Fourty
4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1979123.00 -21.00 1563507.17 Fifteen Lakh Sixty Three Thousand Five Hundred and Seven
5.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 1979123.00 -43.52 1117808.67 Eleven Lakh Seventeen Thousand Eight Hundred and Eight
6.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 1979123.00 -36.40 1258722.23 Tweleve Lakh Fifty Eight Thousand Seven Hundred and Twenty Two
7.00 S R ENGINEERS(GSTN-NA) 1979123.00 -30.15 1382417.42 Thirteen Lakh Eighty Two Thousand Four Hundred and Seventeen
8.00 Daksh Enterprises(GSTN-NA) 1979123.00 -49.28 1003811.19 Ten Lakh Three Thousand Eight Hundred and Eleven
9.00 Mann Construction Company(GSTN-NA) 1979123.00 -25.52 1474050.81 Fourteen Lakh Seventy Four Thousand Fifty
10.00 SUNNY CHHIKARA(GSTN-NA) 1979123.00 -17.70 1628818.23 Sixteen Lakh Twenty Eight Thousand Eight Hundred and Eighteen
11.00 M/S SANT LAL JAIN(GSTN-NA) 1979123.00 -42.99 1128298.02 Eleven Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: Daksh Enterprises(1003811.19)
BOQ Summary Details Tender Title: Press NIT No.07 (Item No.3)/(2021-22) Tender ID: 2021_DJB_206421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daksh Enterprises 1003811.19 L1
2 SHYAM PAHWA 1117808.67 L2
3 M/S SANT LAL JAIN 1128298.02 L3
4 Prateek Goyal Associates 1171640.82 L4
5 Shalok Associates 1258722.23 L5
6 RAM DASS & SONS 1259513.88 L6
7 S R ENGINEERS 1382417.42 L7
8 JAI PRAKASH KAUSHIK 1425166.47 L8
9 Mann Construction Company 1474050.81 L9
10 Sunil Kumar Mittal 1563507.17 L10
11 SUNNY CHHIKARA 1628818.23 L11
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