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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KARAVILAI VILLUKURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.2 L
EMD Value
₹44,500
Closing Date
1 Jun 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Water proofing of roof i/c repair/raising of boundary wall and other allied civil work of Bungalow No. 1 at Jal Vihar Colony
2022_DJB_223127_1
NIT No-04 EE (C) Plant SE (22-23)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
₹44,500
27 Jun 2022
26 May 2022
1 Jun 2022
26 May 2022
1 Jun 2022
26 May 2022
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 07-Jun-2022 01:42 PM Tender Title: NIT No-04 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2022_DJB_223127_1
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Water proofing of roof i/c repair/raising of boundary wall and other allied civil work of Bungalow No. 1 at Jal Vihar Colony
Contract No: NIT No. 04 (22-23) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 2223426.000 -28.800 1583079.312 Fifteen Lakh Eighty Three Thousand Seventy Nine
2.00 Aditya Builders(GSTN-NA) 2223426.000 -32.990 1489917.763 Fourteen Lakh Eighty Nine Thousand Nine Hundred and Seventeen
3.00 M/s Shiva & Co.(GSTN-NA) 2223426.000 -26.110 1642889.471 Sixteen Lakh Fourty Two Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: Aditya Builders(1489917.763)
BOQ Summary Details Tender Title: NIT No-04 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2022_DJB_223127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Builders 1489917.763 L1
2 VANI CONSTRUCTION 1583079.312 L2
3 M/s Shiva & Co. 1642889.471 L3
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