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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
₹9.8 L
Closing Date
9 Aug 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Improvement of water supply system by removing complaints of water contamination repairing leakage and replacing damaged water lines in Ward No.007S Rajouri Garden AC-27 under ZE-I EE (WEST)-I
2021_DJB_206448_3
NIT NO.19/EE(WEST)I/ (2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
180 days
Ward No.007S Rajouri Garden AC 27 Rajouri
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
16 Aug 2021
30 Jul 2021
9 Aug 2021
30 Jul 2021
9 Aug 2021
30 Jul 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 16-Aug-2021 10:53 AM Tender Title: NIT NO.19/EE(WEST)I/ (2021-22)Item No.03 Tender ID: 2021_DJB_206448_3
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Improvement of water supply system by removing complaints of water contamination repairing leakage and replacing damaged water lines in Ward No.007S Rajouri Garden AC-27 under ZE-I EE (WEST)-I
Contract No: 011-25125273 NIT NO.19/ W- I /(2021-22) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 979396.00 -40.30 584699.41 Five Lakh Eighty Four Thousand Six Hundred and Ninty Nine
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 979396.00 -40.12 586462.32 Five Lakh Eighty Six Thousand Four Hundred and Sixty Two
3.00 DVP INFRASTRUCTURE & BUILDCON(GSTN-07AKCPS7445R1ZA) 979396.00 -56.56 425449.62 Four Lakh Twenty Five Thousand Four Hundred and Fourty Nine
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 979396.00 -57.51 416145.36 Four Lakh Sixteen Thousand One Hundred and Fourty Five
5.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 979396.00 -56.99 421238.22 Four Lakh Twenty One Thousand Two Hundred and Thirty Eight
6.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 979396.00 -55.99 431032.18 Four Lakh Thirty One Thousand Thirty Two
Lowest Amount Quoted BY: Surbhi Traders(416145.36)
BOQ Summary Details Tender Title: NIT NO.19/EE(WEST)I/ (2021-22)Item No.03 Tender ID: 2021_DJB_206448_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 416145.36 L1
2 PRATEEK BHARDWAJ 421238.22 L2
3 DVP INFRASTRUCTURE & BUILDCON 425449.62 L3
4 M/S SAVNEET SINGH 431032.18 L4
5 M/s Bhumica Constructions 584699.41 L5
6 S.K.Construction Company 586462.32 L6
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