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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KARAVILAI VILLUKURI | Admitted-Finance |
Tender Value
₹24.7 L
Closing Date
12 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Re-Construction and repair of damaged road opposite gas holder of 16 MGD plant at Okhla STP.
2021_DJB_206256_5
Press NIT No-14 EE (C) Plant SE (21-22)
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
Yes
19 Aug 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 19-Aug-2021 11:12 AM Tender Title: Press NIT No-14 EE (C) Plant SE (21-22) Item No. 05 Tender ID: 2021_DJB_206256_5
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Re-Construction and repair of damaged road opposite gas holder of 16 MGD plant at Okhla STP.
Contract No: Press NIT 14 (21-22) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2472399.00 -47.99 1285894.72 Tweleve Lakh Eighty Five Thousand Eight Hundred and Ninty Four
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2472399.00 -28.00 1780127.28 Seventeen Lakh Eighty Thousand One Hundred and Twenty Seven
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2472399.00 -36.96 1558600.33 Fifteen Lakh Fifty Eight Thousand Six Hundred
4.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 2472399.00 -50.55 1222601.31 Tweleve Lakh Twenty Two Thousand Six Hundred and One
5.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2472399.00 -44.99 1360066.69 Thirteen Lakh Sixty Thousand Sixty Six
6.00 S R ENGINEERS(GSTN-NA) 2472399.00 -32.90 1658979.73 Sixteen Lakh Fifty Eight Thousand Nine Hundred and Seventy Nine
7.00 M/s Shiva & Co.(GSTN-NA) 2472399.00 -41.52 1445858.94 Fourteen Lakh Fourty Five Thousand Eight Hundred and Fifty Eight
8.00 Karan Constructions(GSTN-NA) 2472399.00 -41.99 1434238.66 Fourteen Lakh Thirty Four Thousand Two Hundred and Thirty Eight
9.00 M/s Gaurav Jindal(GSTN-NA) 2472399.00 -40.88 1461682.29 Fourteen Lakh Sixty One Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S APOLLO CONSTRUCTIONS AND INFRA CO.(1222601.31)
BOQ Summary Details Tender Title: Press NIT No-14 EE (C) Plant SE (21-22) Item No. 05 Tender ID: 2021_DJB_206256_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 1222601.31 L1
2 DADER ASSOCIATES 1285894.72 L2
3 YADAV CIVIL CONTRACTORS 1360066.69 L3
4 Karan Constructions 1434238.66 L4
5 M/s Shiva & Co. 1445858.94 L5
6 M/s Gaurav Jindal 1461682.29 L6
7 S.K. Construction co. 1558600.33 L7
8 S R ENGINEERS 1658979.73 L8
9 Sunil Kumar Mittal 1780127.28 L9
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