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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KARAVILAI VILLUKURI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹45,300
Closing Date
18 Apr 2022, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(T)M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Providing and laying CC and interlocking tiles at Dakshinpuri store under EE(M)-48.
2022_DJB_219990_3
NIT No. 98(2021-22)
Open Tender
Civil Works
Works
45 days
Dakshinpuri store
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
through link provided on djb portal
₹45,300
22 Apr 2022
31 Mar 2022
18 Apr 2022
31 Mar 2022
18 Apr 2022
31 Mar 2022
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR GARG Created Date/Time: 22-Apr-2022 05:15 PM Tender Title: NIT No. 98(2021-22) Item no.3 Tender ID: 2022_DJB_219990_3
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-11
Name of Work: Providing and laying CC and interlocking tiles at Dakshinpuri store under EE(M)-48.
NIT No. 98 (2021-22) Item No. 3
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) 2261176.00 -15.99 1899613.96 Eighteen Lakh Ninty Nine Thousand Six Hundred and Thirteen
2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2261176.00 -25.55 1683445.53 Sixteen Lakh Eighty Three Thousand Four Hundred and Fourty Five
3.00 MOHD.YAMIN(GSTN-07AAAPY2433P1Z9) 2261176.00 7.86 2438904.43 Twenty Four Lakh Thirty Eight Thousand Nine Hundred and Four
4.00 MOHD. MOBIN(GSTN-07BEFPM2084G2ZI) 2261176.00 8.88 2461968.43 Twenty Four Lakh Sixty One Thousand Nine Hundred and Sixty Eight
5.00 Bijender lohia & Co.(GSTN-NA) 2261176.00 -19.99 1809166.92 Eighteen Lakh Nine Thousand One Hundred and Sixty Six
6.00 m/s nitty construction co(GSTN-NA) 2261176.00 -18.99 1831778.68 Eighteen Lakh Thirty One Thousand Seven Hundred and Seventy Eight
7.00 M/s Shiva & Co.(GSTN-NA) 2261176.00 -23.51 1729573.52 Seventeen Lakh Twenty Nine Thousand Five Hundred and Seventy Three
8.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 2261176.00 -.95 2239694.83 Twenty Two Lakh Thirty Nine Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: Daya kishan(1683445.53)
BOQ Summary Details Tender Title: NIT No. 98(2021-22) Item no.3 Tender ID: 2022_DJB_219990_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 1683445.53 L1
2 M/s Shiva & Co. 1729573.52 L2
3 Bijender lohia & Co. 1809166.92 L3
4 m/s nitty construction co 1831778.68 L4
5 TARUN KUMAR 1899613.96 L5
6 TIWARI&TIWARI ASSOCIATES 2239694.83 L6
7 MOHD.YAMIN 2438904.43 L7
8 MOHD. MOBIN 2461968.43 L8
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