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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Improvement of sewer system by replacement of sewer line 250 mm dia near 25-B to 28-B, Pilli Building Shakti Nagar in AC-18 Model Town Constituency under E.E.(North)-II.
2021_DJB_203716_1
NIT. No.03 Item no.1,2,3,4,5,6,7,8
Open Tender
Civil Works
Works
45 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line
Exempted
10 Jun 2021
29 May 2021
7 Jun 2021
29 May 2021
7 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 10-Jun-2021 11:43 AM Tender Title: NIT. No.03 Item no.1 Tender ID: 2021_DJB_203716_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of sewer system by replacement of sewer line 250 mm dia near 25-B to 28-B, Pilli Building Shakti Nagar in AC-18 Model Town Constituency under E.E.(North)-II.
Contract No: NIT NO.03 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 TAMANNA AND CONST.CO(GSTN-07AAEPG9307N1ZG) 390100.00 -41.99 226297.01 Two Lakh Twenty Six Thousand Two Hundred and Ninty Seven
2.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 390100.00 -28.28 279779.72 Two Lakh Seventy Nine Thousand Seven Hundred and Seventy Nine
3.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 390100.00 -42.00 226258.00 Two Lakh Twenty Six Thousand Two Hundred and Fifty Eight
4.00 Shri Shayamji Constructions(GSTN-07ANWPK1296R1ZV) 390100.00 -40.00 234060.00 Two Lakh Thirty Four Thousand Sixty
5.00 APEX ENTERPRISES(GSTN-07APLPG0598R1Z3) 390100.00 -53.93 179719.07 One Lakh Seventy Nine Thousand Seven Hundred and Ninteen
6.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 390100.00 -36.51 247674.49 Two Lakh Fourty Seven Thousand Six Hundred and Seventy Four
7.00 M/S DINESH CONSTRUCTION CO.(GSTN-NA) 390100.00 -48.16 202227.84 Two Lakh Two Thousand Two Hundred and Twenty Seven
8.00 sisodia construction co(GSTN-NA) 390100.00 -38.00 241862.00 Two Lakh Fourty One Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: APEX ENTERPRISES(179719.07)
BOQ Summary Details Tender Title: NIT. No.03 Item no.1 Tender ID: 2021_DJB_203716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX ENTERPRISES 179719.07 L1
2 M/S DINESH CONSTRUCTION CO. 202227.84 L2
3 Manya Enterprises 226258.00 L3
4 TAMANNA AND CONST.CO 226297.01 L4
5 Shri Shayamji Constructions 234060.00 L5
6 sisodia construction co 241862.00 L6
7 RAMAYAN PRASAD AND COMPANY 247674.49 L7
8 BANSAL BUILDERS 279779.72 L8
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