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Tender Value
Refer Docs
Closing Date
2 Jul 2021, 2:00 pmClosed
Ex Engineer NE-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Repair and renovation of ZRO office Shahdara under EE(NE)-I in AC-64
2021_DJB_204562_1
PRESS NIT NO 09 (2021-22)
Open Tender
Civil Works
Works
120 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender as per NIT details
4 documents required · 4 mandatory
₹500
online
Exempted
15 Jul 2021
18 Jun 2021
2 Jul 2021
18 Jun 2021
2 Jul 2021
18 Jun 2021
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 15-Jul-2021 01:47 PM Tender Title: Repair and renovation of ZRO office Shahdara under Item No 1 Tender ID: 2021_DJB_204562_1
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work: Repair & renovation of ZRO office Shahdara under EE(NE)-I in AC-64
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 2471841.00 -34.55 1617819.93 Sixteen Lakh Seventeen Thousand Eight Hundred and Ninteen
2.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 2471841.00 -48.99 1260886.09 Tweleve Lakh Sixty Thousand Eight Hundred and Eighty Six
3.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2471841.00 -38.10 1530069.58 Fifteen Lakh Thirty Thousand Sixty Nine
4.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 2471841.00 -52.50 1174124.48 Eleven Lakh Seventy Four Thousand One Hundred and Twenty Four
5.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 2471841.00 -29.20 1750063.43 Seventeen Lakh Fifty Thousand Sixty Three
6.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2471841.00 -32.51 1668245.49 Sixteen Lakh Sixty Eight Thousand Two Hundred and Fourty Five
7.00 M/s Shiv Singh Construction Company(GSTN-07APOPS4341B1ZW) 2471841.00 -32.50 1668492.68 Sixteen Lakh Sixty Eight Thousand Four Hundred and Ninty Two
8.00 SUNNY CHHIKARA(GSTN-NA) 2471841.00 -12.70 2157917.19 Twenty One Lakh Fifty Seven Thousand Nine Hundred and Seventeen
9.00 KULDEEP KUMAR(GSTN-NA) 2471841.00 -39.15 1504115.25 Fifteen Lakh Four Thousand One Hundred and Fifteen
10.00 S R ENGINEERS(GSTN-NA) 2471841.00 -33.34 1647729.21 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Twenty Nine
11.00 JAGDISH PRASAD SHARMA(GSTN-NA) 2471841.00 -37.77 1538226.65 Fifteen Lakh Thirty Eight Thousand Two Hundred and Twenty Six
12.00 Sachin Construction Co(GSTN-NA) 2471841.00 -33.99 1631662.24 Sixteen Lakh Thirty One Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: Amigo Corporation(1174124.48)
BOQ Summary Details Tender Title: Repair and renovation of ZRO office Shahdara under Item No 1 Tender ID: 2021_DJB_204562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amigo Corporation 1174124.48 L1
2 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 1260886.09 L2
3 KULDEEP KUMAR 1504115.25 L3
4 DADER ASSOCIATES 1530069.58 L4
5 JAGDISH PRASAD SHARMA 1538226.65 L5
6 J.D. ENTERPRISES 1617819.93 L6
7 Sachin Construction Co 1631662.24 L7
8 S R ENGINEERS 1647729.21 L8
9 Krishna Construction 1668245.49 L9
10 M/s Shiv Singh Construction Company 1668492.68 L10
11 JataShankar Construction Company 1750063.43 L11
12 SUNNY CHHIKARA 2157917.19 L12
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