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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹24.8 L+₹3.0 L (13.6%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹25.0 L+₹3.2 L (14.9%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Accepted-Finance L3 | |
| 4 | 4₹26.2 L+₹4.4 L (20.4%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹28.5 L+₹6.7 L (30.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
25 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Improvement of sewerage system by replacing of old sewer line in E and C Block Budh Nagar, Inderpuri under EE(West)-II Rajender Nagar AC-39.
2021_DJB_201471_1
PRESS NIT No. 24(2020-21) (AC-39) Item No. 1
Open Tender
Civil Works
Works
150 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Jun-2021 01:52 PM Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_201471_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Improvement of sewerage system by replacing of old sewer line in E & C Block Budh Nagar, Inderpuri under EE(West)-II Rajender Nagar AC-39.
Contract No: PRESS NIT No. 24(2020-21) (AC-39) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 3960715.00 -33.76 2623577.62 Twenty Six Lakh Twenty Three Thousand Five Hundred and Seventy Seven
2.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 3960715.00 -23.87 3015292.33 Thirty Lakh Fifteen Thousand Two Hundred and Ninty Two
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3960715.00 -23.10 3045789.84 Thirty Lakh Fourty Five Thousand Seven Hundred and Eighty Nine
4.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 3960715.00 -37.50 2475446.88 Twenty Four Lakh Seventy Five Thousand Four Hundred and Fourty Six
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 3960715.00 -13.33 3432751.69 Thirty Four Lakh Thirty Two Thousand Seven Hundred and Fifty One
6.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 3960715.00 -19.99 3168968.07 Thirty One Lakh Sixty Eight Thousand Nine Hundred and Sixty Eight
7.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 3960715.00 -36.80 2503171.88 Twenty Five Lakh Three Thousand One Hundred and Seventy One
8.00 M/s Sanjay Chugh(GSTN-NA) 3960715.00 -44.99 2178789.32 Twenty One Lakh Seventy Eight Thousand Seven Hundred and Eighty Nine
9.00 M/S C J BUILDERS(GSTN-NA) 3960715.00 15.00 4554822.25 Fourty Five Lakh Fifty Four Thousand Eight Hundred and Twenty Two
10.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 3960715.00 -28.10 2847754.09 Twenty Eight Lakh Fourty Seven Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Sanjay Chugh(2178789.32)
BOQ Summary Details Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_201471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Chugh 2178789.32 L1
2 Mahender construction company 2475446.88 L2
3 YADAV CONSTRUCTION CO. 2503171.88 L3
4 ankit aggarwal 2623577.62 L4
5 HARJAI CONSTRUCTION CO. 2847754.09 L5
6 lekhraj singh 3015292.33 L6
7 JAIN TRADERS 3045789.84 L7
8 P.SINGH AND BROTHERS 3168968.07 L8
9 Tanuj Enterprises 3432751.69 L9
10 M/S C J BUILDERS 4554822.25 L10
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