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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Jun 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Day to day maintenance of water supply system and repair of leakages at various locations in ward no. 35 N Kanjhawala in Mundka AC-08 under EE(West)III.
2021_DJB_204223_1
NIT No 03 (2021-22) Item No 01
Open Tender
Civil Works
Works
90 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
25 Jun 2021
10 Jun 2021
21 Jun 2021
10 Jun 2021
21 Jun 2021
10 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 25-Jun-2021 02:34 PM Tender Title: NIT No 03 (2021-22) Item No 01 Tender ID: 2021_DJB_204223_1
Tender Inviting Authority: EE(West)III
Name of Work: Day to day maintenance of water supply system and repair of leakages at various locations in ward no. 35 N Kanjhawala in Mundka AC-08 under EE(West)III.
Contract No: NIT No 03 (2021-22) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJ and SK Construction(GSTN-07CTXPV8606F1ZE) 955632.00 -32.00 649829.76 Six Lakh Fourty Nine Thousand Eight Hundred and Twenty Nine
2.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 955632.00 -22.25 743003.88 Seven Lakh Fourty Three Thousand Three
3.00 SANDEEP CONSTRUCTION(GSTN-NA) 955632.00 -26.01 707072.12 Seven Lakh Seven Thousand Seventy Two
4.00 ANIL KUMAR(GSTN-NA) 955632.00 -18.76 776355.44 Seven Lakh Seventy Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: AJ and SK Construction(649829.76)
BOQ Summary Details Tender Title: NIT No 03 (2021-22) Item No 01 Tender ID: 2021_DJB_204223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJ and SK Construction 649829.76 L1
2 SANDEEP CONSTRUCTION 707072.12 L2
3 S.B.Tubewell Engineers 743003.88 L3
4 ANIL KUMAR 776355.44 L4
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