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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
26 Aug 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Improvement of water supply by replacement of defective sluice valve and repair/ maintenance of existing water line in ward no. 2 and 3 in AC-01 Narela under EE(NW)-II
2021_DJB_207304_1
NIT No. 17/5
Open Tender
Civil Works
Works
60 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
1 Sept 2021
19 Aug 2021
26 Aug 2021
19 Aug 2021
26 Aug 2021
19 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 01-Sep-2021 05:22 PM Tender Title: NIT No. 17/5 Tender ID: 2021_DJB_207304_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of water supply by replacement of defective sluice valve and repair/ maintenance of existing water line in ward no. 2 and 3 in AC-01 Narela under EE(NW)-II
Contract No: 011-27851040 NIT NO. 17/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 971116.00 -38.20 600149.69 Six Lakh One Hundred and Fourty Nine
2.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 971116.00 -24.70 731250.35 Seven Lakh Thirty One Thousand Two Hundred and Fifty
3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 971116.00 -35.10 630254.28 Six Lakh Thirty Thousand Two Hundred and Fifty Four
4.00 Rama Enterprises(GSTN-NA) 971116.00 -41.51 568005.75 Five Lakh Sixty Eight Thousand Five
5.00 ditiya group(GSTN-NA) 971116.00 -32.77 652881.29 Six Lakh Fifty Two Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Rama Enterprises(568005.75)
BOQ Summary Details Tender Title: NIT No. 17/5 Tender ID: 2021_DJB_207304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rama Enterprises 568005.75 L1
2 A.R. BUILDERS 600149.69 L2
3 M/s Ganga Construction Co. 630254.28 L3
4 ditiya group 652881.29 L4
5 M/s Shri Balaji Contractor 731250.35 L5
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