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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Jul 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Repair of damaged sewer line at Six different locations and cleaning of sewer manholes in Laxmi Park and Chandan Vihar area under ward no 52 N in AC-11 under EE(West)III.
2021_DJB_205189_1
NIT No 08 (2021-22) Item No 02
Open Tender
Civil Works
Works
60 days
Nangloi Jat Constituency
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
15 Jul 2021
1 Jul 2021
8 Jul 2021
1 Jul 2021
8 Jul 2021
1 Jul 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 15-Jul-2021 05:41 PM Tender Title: NIT No 08 (2021-22) Item No 02 Tender ID: 2021_DJB_205189_1
Tender Inviting Authority: EE(West)III
Name of Work: Repair of damaged sewer line at Six different locations and cleaning of sewer manholes in Laxmi Park and Chandan Vihar area under ward no 52 N in AC-11 under EE(West)III.
Contract No: NIT No 08 (2021-22) Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 929080.00 -40.99 548250.11 Five Lakh Fourty Eight Thousand Two Hundred and Fifty
2.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 929080.00 -33.99 613285.71 Six Lakh Thirteen Thousand Two Hundred and Eighty Five
3.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 929080.00 -50.55 459430.06 Four Lakh Fifty Nine Thousand Four Hundred and Thirty
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 929080.00 -46.80 494270.56 Four Lakh Ninty Four Thousand Two Hundred and Seventy
5.00 ARMAN CONSTRUCTIONS(GSTN-NA) 929080.00 -36.99 585413.31 Five Lakh Eighty Five Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/s. Nidhi Associates(459430.06)
BOQ Summary Details Tender Title: NIT No 08 (2021-22) Item No 02 Tender ID: 2021_DJB_205189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nidhi Associates 459430.06 L1
2 Aditya Construction Co. 494270.56 L2
3 K P ENTERPRISES AND BUILDERS 548250.11 L3
4 ARMAN CONSTRUCTIONS 585413.31 L4
5 RAGHUVINDER VERMA 613285.71 L5
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