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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,500
Closing Date
2 Aug 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply in Janta Camp Bhairon Marg by replacement of damaged GI water line under EE(M)-41 (AC-41 Jangpura)
2022_DJB_226352_2
NIT No. 46 /EE (T) M-10/2022-23
Open Tender
Civil Works
Works
30 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹57,500
11 Aug 2022
19 Jul 2022
2 Aug 2022
19 Jul 2022
2 Aug 2022
19 Jul 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 11-Aug-2022 03:07 PM Tender Title: NIT No. 46 /EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_226352_2
Tender Inviting Authority: EE (T) M-10
Name of Work:-Improvement of water supply in Janta Camp Bhairon Marg by replacement of damaged GI water line under EE(M)-41 (AC-41 Jangpura)
Contract No: NIT No. 46/EE (T) M-10/2022-23 Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vidya Construction Company(GSTN-07ADEPC4961B1Z1) 2857159.00 -21.42 2245155.54 Twenty Two Lakh Fourty Five Thousand One Hundred and Fifty Five
2.00 M/s Disha Infratech(GSTN-07AGQPG0655D2ZJ) 2857159.00 -25.55 2127154.88 Twenty One Lakh Twenty Seven Thousand One Hundred and Fifty Four
3.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2857159.00 -9.77 2578014.57 Twenty Five Lakh Seventy Eight Thousand Fourteen
4.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 2857159.00 -33.77 1892296.41 Eighteen Lakh Ninty Two Thousand Two Hundred and Ninty Six
5.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 2857159.00 -17.77 2349441.85 Twenty Three Lakh Fourty Nine Thousand Four Hundred and Fourty One
6.00 ditiya group(GSTN-NA) 2857159.00 -47.87 1489436.99 Fourteen Lakh Eighty Nine Thousand Four Hundred and Thirty Six
7.00 Dinesh Chander(GSTN-NA) 2857159.00 -27.77 2063725.95 Twenty Lakh Sixty Three Thousand Seven Hundred and Twenty Five
8.00 S R ENGINEERS(GSTN-NA) 2857159.00 -19.99 2286012.92 Twenty Two Lakh Eighty Six Thousand Tweleve
Lowest Amount Quoted BY: ditiya group(1489436.99)
BOQ Summary Details Tender Title: NIT No. 46 /EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_226352_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 1489436.99 L1
2 ANUP SINGH 1892296.41 L2
3 Dinesh Chander 2063725.95 L3
4 M/s Disha Infratech 2127154.88 L4
5 M/s Vidya Construction Company 2245155.54 L5
6 S R ENGINEERS 2286012.92 L6
7 M/S ASHOK KUMAR 2349441.85 L7
8 ANSHUMAN RAI 2578014.57 L8
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