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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | 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
10 Mar 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by Providing and laying water line in Remaining streets of Dheeraj Vihar and LOP Jain Nagar Karala in Mundka AC-08 under EE(West)III.
2021_DJB_200781_1
NIT No 37 (2020-21) Item No 03
Open Tender
Civil Works
Works
60 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
17 Mar 2021
2 Mar 2021
10 Mar 2021
2 Mar 2021
10 Mar 2021
2 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 17-Mar-2021 04:28 PM Tender Title: NIT No 37 (2020-21) Item No 03 Tender ID: 2021_DJB_200781_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by Providing and laying water line in Remaining streets of Dheeraj Vihar and LOP Jain Nagar Karala in Mundka AC-08 under EE(West)III.
Contract No: NIT No 37 (2020-21) Item 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 958425.00 -18.54 780733.01 Seven Lakh Eighty Thousand Seven Hundred and Thirty Three
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 958425.00 -16.00 805077.00 Eight Lakh Five Thousand Seventy Seven
3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 958425.00 -19.63 770286.17 Seven Lakh Seventy Thousand Two Hundred and Eighty Six
4.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 958425.00 -14.01 824149.66 Eight Lakh Twenty Four Thousand One Hundred and Fourty Nine
5.00 M/s Gaurav Chaudhary Construction Company(GSTN-07AOSPK6308P1Z6) 958425.00 -14.80 816578.10 Eight Lakh Sixteen Thousand Five Hundred and Seventy Eight
6.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 958425.00 -23.00 737987.25 Seven Lakh Thirty Seven Thousand Nine Hundred and Eighty Seven
7.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 958425.00 -15.00 814661.25 Eight Lakh Fourteen Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(737987.25)
BOQ Summary Details Tender Title: NIT No 37 (2020-21) Item No 03 Tender ID: 2021_DJB_200781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY 737987.25 L1
2 ARIHANT CONSTRUCTION CO. 770286.17 L2
3 S.B.Tubewell Engineers 780733.01 L3
4 M/s Nagpal Associates 805077.00 L4
5 Aditya Construction Co. 814661.25 L5
6 M/s Gaurav Chaudhary Construction Company 816578.10 L6
7 SANT RAM 824149.66 L7
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