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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹8.5 L
Closing Date
10 Aug 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Improvement of water supply by replacement of G. I. water lines of different tubewells at Pahar Ganj area AC-23 under EE(Central)-II.
2021_DJB_206611_2
NIT No. 17(2021-22)
Open Tender
Civil Works - Water Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
16 Aug 2021
4 Aug 2021
10 Aug 2021
4 Aug 2021
10 Aug 2021
4 Aug 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 16-Aug-2021 04:54 PM Tender Title: NIT No. 17(2021-22) Item No. 2 Tender ID: 2021_DJB_206611_2
Tender Inviting Authority: EE(Central)-II
Name of Work: Improvement of water supply by replacement of G. I. water lines of different tubewells at Pahar Ganj area AC-23 under EE(Central)-II.
Contract No: NIT No. 17(2021-22) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 849118.00 -23.99 645414.59 Six Lakh Fourty Five Thousand Four Hundred and Fourteen
2.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 849118.00 -12.88 739751.60 Seven Lakh Thirty Nine Thousand Seven Hundred and Fifty One
3.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 849118.00 -48.80 434748.42 Four Lakh Thirty Four Thousand Seven Hundred and Fourty Eight
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 849118.00 -31.96 577739.89 Five Lakh Seventy Seven Thousand Seven Hundred and Thirty Nine
5.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 849118.00 -50.52 420143.59 Four Lakh Twenty Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: KANISHKA CONSTRUCTIONS(420143.59)
BOQ Summary Details Tender Title: NIT No. 17(2021-22) Item No. 2 Tender ID: 2021_DJB_206611_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANISHKA CONSTRUCTIONS 420143.59 L1
2 M/s M L GAUR 434748.42 L2
3 S.K. Construction co. 577739.89 L3
4 K.M.K. CONSTRUCTION 645414.59 L4
5 M/s Shivam Kumar 739751.60 L5
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