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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
| 3 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Jul 2021, 2:00 pmClosed
Ex Engineer (NE)-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
P/L/J 150/ 100 mm dia DI water line near Jile Ka Mandir to Gali No 02 Tower wali Gali for providing tubewells water supply in Saboli Khadda AC-68 NE-I
2021_DJB_205490_1
PRESS NIT NO 16 (2021-22)
Open Tender
Civil Works
Works
60 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender document per NIT details
4 documents required · 4 mandatory
₹500
online
Exempted
28 Jul 2021
7 Jul 2021
22 Jul 2021
7 Jul 2021
22 Jul 2021
7 Jul 2021
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 28-Jul-2021 04:11 PM Tender Title: P/L/J 150/ 100 mm dia DI water line near Jile PRESS NIT NO 16 (2021-22) Item no 1 Tender ID: 2021_DJB_205490_1
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work: P/L/J 150/ 100 mm dia DI water line near Jile Ka Mandir to Gali No 02 Tower wali Gali for providing tubewells water supply in Saboli Khadda AC-68 NE-I
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 1305286.00 -39.31 792178.07 Seven Lakh Ninty Two Thousand One Hundred and Seventy Eight
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 1305286.00 -32.99 874672.15 Eight Lakh Seventy Four Thousand Six Hundred and Seventy Two
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1305286.00 -37.70 813193.18 Eight Lakh Thirteen Thousand One Hundred and Ninty Three
4.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 1305286.00 -28.29 936020.59 Nine Lakh Thirty Six Thousand Twenty
5.00 EDS CONSTRUCTION PRIVATE LIMITED(GSTN-09AAFCE1368P1Z3) 1305286.00 -23.50 998543.79 Nine Lakh Ninty Eight Thousand Five Hundred and Fourty Three
6.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 1305286.00 -28.80 929363.63 Nine Lakh Twenty Nine Thousand Three Hundred and Sixty Three
7.00 Sachin Construction Co(GSTN-NA) 1305286.00 -35.10 847130.61 Eight Lakh Fourty Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(792178.07)
BOQ Summary Details Tender Title: P/L/J 150/ 100 mm dia DI water line near Jile PRESS NIT NO 16 (2021-22) Item no 1 Tender ID: 2021_DJB_205490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 792178.07 L1
2 Vivek Construction Co 813193.18 L2
3 Sachin Construction Co 847130.61 L3
4 Rajesh Construction Company 874672.15 L4
5 Arora Enterprises 929363.63 L5
6 M/S Singh Builders 936020.59 L6
7 EDS CONSTRUCTION PRIVATE LIMITED 998543.79 L7
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