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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Jul 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 water supply by replacement of old/damaged 100 mm dia water line from H. No.901 to 950 (900 wali gali) H-Block, Jahangir Puri RSC, AC-04 under E.E (North)-II.
2021_DJB_205886_4
NIT. No.16 Item no.1,2,3,4,5,6,7
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
26 Jul 2021
16 Jul 2021
23 Jul 2021
16 Jul 2021
23 Jul 2021
16 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 26-Jul-2021 04:23 PM Tender Title: NIT. No.16 Item no.4 Tender ID: 2021_DJB_205886_4
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of water supply by replacement of old/damaged 100 mm dia water line from H. No.901 to 950 (900 wali gali) H-Block, Jahangir Puri RSC, AC-04 under E.E (North)-II.
Contract No: NIT No.16 ITEM No.4 (2021-22).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Developers(GSTN-06BWGPS1504N1ZB) 865150.00 -39.93 519695.61 Five Lakh Ninteen Thousand Six Hundred and Ninty Five
2.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 865150.00 -42.60 496596.10 Four Lakh Ninty Six Thousand Five Hundred and Ninty Six
3.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 865150.00 -43.99 484570.52 Four Lakh Eighty Four Thousand Five Hundred and Seventy
4.00 M/S CHENAB TUBEWELLS(GSTN-07ADQPT7262A1ZA) 865150.00 -42.22 499883.67 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Three
5.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 865150.00 -42.20 500056.70 Five Lakh Fifty Six
6.00 KESHAV ENTERPRISES(GSTN-NA) 865150.00 -47.52 454030.72 Four Lakh Fifty Four Thousand Thirty
7.00 sisodia construction co(GSTN-NA) 865150.00 -43.00 493135.50 Four Lakh Ninty Three Thousand One Hundred and Thirty Five
8.00 SAMEER CONSTRUCTIONS COMPANY(GSTN-NA) 865150.00 -38.11 535441.34 Five Lakh Thirty Five Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: KESHAV ENTERPRISES(454030.72)
BOQ Summary Details Tender Title: NIT. No.16 Item no.4 Tender ID: 2021_DJB_205886_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV ENTERPRISES 454030.72 L1
2 M/S TIRUPATI CONSTRUCTION COMPANY 484570.52 L2
3 sisodia construction co 493135.50 L3
4 ARTH JAIN 496596.10 L4
5 M/S CHENAB TUBEWELLS 499883.67 L5
6 N B ENTERPRISES 500056.70 L6
7 S K Developers 519695.61 L7
8 SAMEER CONSTRUCTIONS COMPANY 535441.34 L8
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