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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹18.2 L
Closing Date
27 Aug 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Augmentation of water supply by providing and laying 150mm dia. water line in Sant Nagar, WEA Karol Bagh under EE(West)-II AC-39 Rajender Nagar.
2021_DJB_207030_1
PRESS NIT No. 09(2021-22) (AC-39)
Open Tender
Civil Works - Water Works
Works
90 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
12 Oct 2021
13 Aug 2021
27 Aug 2021
13 Aug 2021
27 Aug 2021
13 Aug 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 08-Oct-2021 03:02 PM Tender Title: PRESS NIT No. 09(2021-22) (AC-39) Tender ID: 2021_DJB_207030_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Augmentation of water supply by providing and laying 150mm dia. water line in Sant Nagar, WEA Karol Bagh under EE(West)-II AC-39 Rajender Nagar.
Contract No: PRESS NIT No. 09(2021-22) (AC-39)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1819850.00 -16.10 1526854.15 Fifteen Lakh Twenty Six Thousand Eight Hundred and Fifty Four
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1819850.00 -14.96 1547600.44 Fifteen Lakh Fourty Seven Thousand Six Hundred
3.00 ANOOP DHAUL(GSTN-NA) 1819850.00 -12.40 1594188.60 Fifteen Lakh Ninty Four Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: JAIN TRADERS(1526854.15)
BOQ Summary Details Tender Title: PRESS NIT No. 09(2021-22) (AC-39) Tender ID: 2021_DJB_207030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS 1526854.15 L1
2 S.K. Construction co. 1547600.44 L2
3 ANOOP DHAUL 1594188.60 L3
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