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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Apr 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15,Rohini
Desilting of peripheral sewer line from pkt. 1 to 7 in Sector-23 Rohini in AC-07, Bawana under EE(NW)II
2021_DJB_202538_1
NIT No. 65/3
Open Tender
Civil Works
Works
60 days
Executive Engineer (NW)-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB A/C No. 50448339804
Exempted
14 Jul 2021
31 Mar 2021
7 Apr 2021
31 Mar 2021
7 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 14-Jul-2021 03:08 PM Tender Title: NIT No. 65/3 Tender ID: 2021_DJB_202538_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Desilting of peripheral sewer line from pkt. 1 to 7 in Sector-23 Rohini in AC-07, Bawana under EE(NW)II
Contract No: 011-27851040 NIT NO. 65/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S para Builders(GSTN-07AHJPS6193G1ZU) 963126.00 -10.99 857278.45 Eight Lakh Fifty Seven Thousand Two Hundred and Seventy Eight
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 963126.00 -30.40 670335.70 Six Lakh Seventy Thousand Three Hundred and Thirty Five
3.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 963126.00 -47.19 508626.84 Five Lakh Eight Thousand Six Hundred and Twenty Six
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 963126.00 -41.40 564391.84 Five Lakh Sixty Four Thousand Three Hundred and Ninty One
5.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 963126.00 -35.11 624972.46 Six Lakh Twenty Four Thousand Nine Hundred and Seventy Two
6.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 963126.00 -53.00 452669.22 Four Lakh Fifty Two Thousand Six Hundred and Sixty Nine
7.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 963126.00 -52.02 462107.85 Four Lakh Sixty Two Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/s PARVEEN KUMAR JAIN(452669.22)
BOQ Summary Details Tender Title: NIT No. 65/3 Tender ID: 2021_DJB_202538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARVEEN KUMAR JAIN 452669.22 L1
2 M.D. ENTERPRISES 462107.85 L2
3 Ram Charan Bansal Construction Private Limited 508626.84 L3
4 Aditya Construction Co. 564391.84 L4
5 Adicon Infrastructure Pvt. Ltd 624972.46 L5
6 M/s Nagpal Associates 670335.70 L6
7 M/S para Builders 857278.45 L7
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