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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
₹10.4 L
Closing Date
18 Oct 2021, 3:00 pmClosed
EE(S) II
EE (South) II Jal Sadan Lajpat Nagar New Delhi 110024
P/L sewer line near Aggrawal Bhawan Kalkaji under EE(S) II (AC-51 Kalkaji)
2021_DJB_209166_1
NIT No.25/S-II/2021-22
Open Tender
Civil Works
Works
30 days
EE(S) II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
29 Oct 2021
1 Oct 2021
18 Oct 2021
1 Oct 2021
18 Oct 2021
1 Oct 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 29-Oct-2021 04:30 PM Tender Title: NIT No.25/S-II/2021-22 Item No.1 Tender ID: 2021_DJB_209166_1
Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II
Name of Work: P/L sewer line near Aggrawal Bhawan Kalkaji under EE(S) II (AC-51 Kalkaji)
Contract No: NIT No.25/S-II/2021-22 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 1040559.00 -43.00 593118.63 Five Lakh Ninty Three Thousand One Hundred and Eighteen
2.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 1040559.00 -52.99 489166.79 Four Lakh Eighty Nine Thousand One Hundred and Sixty Six
3.00 M/S SANDEEP CONSTRUCTION COMPANY(GSTN-09AJLPN0657N1ZK) 1040559.00 -51.51 504567.06 Five Lakh Four Thousand Five Hundred and Sixty Seven
4.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 1040559.00 -32.99 697278.59 Six Lakh Ninty Seven Thousand Two Hundred and Seventy Eight
5.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 1040559.00 -49.77 522672.79 Five Lakh Twenty Two Thousand Six Hundred and Seventy Two
6.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 1040559.00 -47.60 545252.92 Five Lakh Fourty Five Thousand Two Hundred and Fifty Two
7.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 1040559.00 -48.15 539529.84 Five Lakh Thirty Nine Thousand Five Hundred and Twenty Nine
8.00 M/s D-Planners(GSTN-NA) 1040559.00 -47.00 551496.27 Five Lakh Fifty One Thousand Four Hundred and Ninty Six
9.00 m/s nitty construction co(GSTN-NA) 1040559.00 -50.10 519238.94 Five Lakh Ninteen Thousand Two Hundred and Thirty Eight
10.00 Aditya Builders(GSTN-NA) 1040559.00 -45.99 562005.92 Five Lakh Sixty Two Thousand Five
Lowest Amount Quoted BY: R.K. ASSOCIATES(489166.79)
BOQ Summary Details Tender Title: NIT No.25/S-II/2021-22 Item No.1 Tender ID: 2021_DJB_209166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. ASSOCIATES 489166.79 L1
2 M/S SANDEEP CONSTRUCTION COMPANY 504567.06 L2
3 m/s nitty construction co 519238.94 L3
4 ANSHUMAN RAI 522672.79 L4
5 m/s dc builder 539529.84 L5
6 harinder singh 545252.92 L6
7 M/s D-Planners 551496.27 L7
8 Aditya Builders 562005.92 L8
9 TARUN KUMAR 593118.63 L9
10 Rajesh Construction Company 697278.59 L10
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