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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
24 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SOUTH)-I
OPPOSITE J BLOCK MARKET SAKET NEW DELHI 110017
Improvement of water supply system by providing and laying 100mm dia D.I. pipe in Asola Village gali no. 1 to 3 at back side of of Shani Dham Asola in Chhattarpur Constituency (AC-46) under EE(South)-I
2021_DJB_204097_1
NIT NO.02/(S-I) (2021-22)
Open Tender
Civil Works
Works
90 days
EXECUTIVE ENGINEER (SOUTH)-I
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
link provided on DJB website only
Exempted
12 Jul 2021
8 Jun 2021
24 Jun 2021
8 Jun 2021
24 Jun 2021
8 Jun 2021
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 06-Dec-2022 02:44 PM Tender Title: NIT NO.02/Item no. 1/(S-I) (2021-22) Tender ID: 2021_DJB_204097_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SOUTH)I
Name of Work:-Improvement of water supply system by providing & laying 100mm dia D.I. pipe in Asola Village gali no. 1 to 3 at back side of of Shani Dham Asola in Chhattarpur Constituency (AC-46) under EE(South)-I
Contract No: NIT No. 02/Item no.1/ (2021-22)
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) 2029014.00 -27.00 1481180.22 Fourteen Lakh Eighty One Thousand One Hundred and Eighty
2.00 Mohd. Arafin(GSTN-07AMKPA5770B1ZD) 2029014.00 -19.57 1631935.96 Sixteen Lakh Thirty One Thousand Nine Hundred and Thirty Five
3.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2029014.00 -31.23 1395352.93 Thirteen Lakh Ninty Five Thousand Three Hundred and Fifty Two
4.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 2029014.00 -20.00 1623211.20 Sixteen Lakh Twenty Three Thousand Two Hundred and Eleven
5.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 2029014.00 -31.00 1400019.66 Fourteen Lakh Ninteen
6.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2029014.00 -15.77 1709038.49 Seventeen Lakh Nine Thousand Thirty Eight
7.00 SAI RAM CONSTRUCTION COMPANY(GSTN-07AFIPC0501R1ZK) 2029014.00 -41.50 1186973.19 Eleven Lakh Eighty Six Thousand Nine Hundred and Seventy Three
8.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 2029014.00 -28.22 1456426.25 Fourteen Lakh Fifty Six Thousand Four Hundred and Twenty Six
9.00 SAHAB RAM CONST.CO.(GSTN-NA) 2029014.00 -27.34 1474281.57 Fourteen Lakh Seventy Four Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SAI RAM CONSTRUCTION COMPANY(1186973.19)
BOQ Summary Details Tender Title: NIT NO.02/Item no. 1/(S-I) (2021-22) Tender ID: 2021_DJB_204097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI RAM CONSTRUCTION COMPANY 1186973.19 L1
2 REHMAN KHAN 1395352.93 L2
3 HARSH VARDHAN AND ASSOCIATES 1400019.66 L3
4 S M ENGINEERS 1456426.25 L4
5 SAHAB RAM CONST.CO. 1474281.57 L5
6 TARUN KUMAR 1481180.22 L6
7 Neeraj Infra Private Limited 1623211.20 L7
8 Mohd. Arafin 1631935.96 L8
9 ANSHUMAN RAI 1709038.49 L9
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