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Tender Value
Refer Docs
Closing Date
1 Jul 2021, 3:00 pmClosed
EE(C)Dwarka
Sector 20 Dwarka
Improvement of water supply by replacing of damaged/leaking water pipe lines and appurtenances in command area of CT-1 Dwarka under EE(C)Dwarka.
2021_DJB_204863_1
NIT NO.03 EE(C)DWARKA/2021-22( UNIT OF SW-I)
Open Tender
Civil Works
Works
180 days
Sector 20 Dwarka
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
A/c No.50448339804
Exempted
14 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 14-Jul-2021 05:01 PM Tender Title: NIT NO.03 EE(C)DWARKA/2021-22( UNIT OF SW-I) Item No. 1 Tender ID: 2021_DJB_204863_1
Tender Inviting Authority: EE(C)Dwarka
Name of Work :- Improvement of water supply by replacing of damaged/leaking water pipe lines and appurtenances in command area of CT-1 Dwarka under EE(C)Dwarka.
Contract No: NIT No. 03 EE(C)Dwarka (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 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 973760.00 -36.99 613566.18 Six Lakh Thirteen Thousand Five Hundred and Sixty Six
2.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 973760.00 -37.63 607334.11 Six Lakh Seven Thousand Three Hundred and Thirty Four
3.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 973760.00 -50.00 486880.97 Four Lakh Eighty Six Thousand Eight Hundred and Eighty
4.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 973760.00 -35.00 632944.00 Six Lakh Thirty Two Thousand Nine Hundred and Fourty Four
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 973760.00 -50.62 480842.69 Four Lakh Eighty Thousand Eight Hundred and Fourty Two
6.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 973760.00 -44.33 542092.19 Five Lakh Fourty Two Thousand Ninty Two
7.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 973760.00 -45.99 525927.78 Five Lakh Twenty Five Thousand Nine Hundred and Twenty Seven
8.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 973760.00 -45.88 526998.91 Five Lakh Twenty Six Thousand Nine Hundred and Ninty Eight
9.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 973760.00 -46.80 518040.32 Five Lakh Eighteen Thousand Fourty
Lowest Amount Quoted BY: S.K.Construction Company(480842.69)
BOQ Summary Details Tender Title: NIT NO.03 EE(C)DWARKA/2021-22( UNIT OF SW-I) Item No. 1 Tender ID: 2021_DJB_204863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 480842.69 L1
2 RAGHUVINDER VERMA 486880.97 L2
3 S.P.Associates 518040.32 L3
4 PRATEEK BHARDWAJ 525927.78 L4
5 RAHUL CONSTRUCTION CO. 526998.91 L5
6 TILAK CONSTRUCTION COMPANY 542092.19 L6
7 DMRT INFRATECH PVT. LTD. 607334.11 L7
8 M/S GM ASSOCIATES 613566.18 L8
9 M/s Satyam Enterprises 632944.00 L9
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