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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.7 L
Closing Date
5 Jan 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
EXECUTIVE ENGINEER (T)/ACE(M)-9 SECTOR NO.04, R.K.PURAM, NEW DELHI-110022
Improvement of water supply by P/L and Replacement of 100mm dia and 150mm dia water line in Shiv Puri ( Gali No.02 to J.R.Public School and connecting Lanes) in West Sagar Pur in Dwarka Assembly Constituency under AEE(M)-33
2021_DJB_213515_6
NIT No. 16(21-22)
Open Tender
Civil Works
Works
60 days
Dwarka Constituency
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Allahabad Bank, Copernicus Marg New Delhi Branch
Exempted
10 Jan 2022
24 Dec 2021
5 Jan 2022
24 Dec 2021
5 Jan 2022
24 Dec 2021
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 10-Jan-2022 11:38 AM Tender Title: NIT No. 16(21-22)Item No_6 Tender ID: 2021_DJB_213515_6
Tender Inviting Authority: EXECUTIVE ENGINEER (T)ACE(M)-09
Name of Work :- Improvement of water supply by P/L and Replacement of 100mm dia & 150mm dia water line in Shiv Puri ( Gali No.02 to J.R.Public School and connecting Lanes) in West Sagar Pur in Dwarka Assembly Constituency under AEE(M)-33
Contract No: NIT No.16(2021-22) Item No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3265680.00 -15.16 2770602.91 Twenty Seven Lakh Seventy Thousand Six Hundred and Two
2.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 3265680.00 -35.99 2090361.77 Twenty Lakh Ninty Thousand Three Hundred and Sixty One
3.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 3265680.00 -31.99 2220988.97 Twenty Two Lakh Twenty Thousand Nine Hundred and Eighty Eight
4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 3265680.00 -31.88 2224581.22 Twenty Two Lakh Twenty Four Thousand Five Hundred and Eighty One
5.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 3265680.00 -22.90 2517839.28 Twenty Five Lakh Seventeen Thousand Eight Hundred and Thirty Nine
6.00 M/s shiv shakti builders(GSTN-NA) 3265680.00 -30.05 2284343.16 Twenty Two Lakh Eighty Four Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(2090361.77)
BOQ Summary Details Tender Title: NIT No. 16(21-22)Item No_6 Tender ID: 2021_DJB_213515_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 2090361.77 L1
2 Surbhi Traders 2220988.97 L2
3 RAHUL CONSTRUCTION CO. 2224581.22 L3
4 M/s shiv shakti builders 2284343.16 L4
5 TILAK CONSTRUCTION COMPANY 2517839.28 L5
6 S.K.Construction Company 2770602.91 L6
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