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Tender Value
Refer Docs
Closing Date
17 Apr 2021, 3:00 pmClosed
EE(S) II
EE (South) II Jal Sadan Lajpat Nagar New Delhi 110024
Replacement of old and amaged /badly silted up sewer lines in leftout portions in Gali No.6 Govind Puri under EE(S) II (AC-51 Kalkaji)
2021_DJB_202379_5
NIT No.56/S-II/2020-21
Open Tender
Civil Works
Works
90 days
EE(S) II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
5 Jun 2021
30 Mar 2021
17 Apr 2021
30 Mar 2021
17 Apr 2021
30 Mar 2021
eTendering System Government of NCT of Delhi Created By: S Ghulam Sajjad Created Date/Time: 05-Jun-2021 06:49 PM Tender Title: NIT No.56/S-II/2020-21 Item No.5 Tender ID: 2021_DJB_202379_5
Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II
Name of Work: NIT No.56/S-II/2020-21 Item No.5 Replacement of old and damaged /badly silted up sewer lines in leftout portions in Gali No.6 Govind Puri under EE(S) II (AC-51 Kalkaji)
Contract No: JAL SADAN: LAJPAT NAGAR: NEW DELHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4843672.00 -45.77 2626723.33 Twenty Six Lakh Twenty Six Thousand Seven Hundred and Twenty Three
2.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 4843672.00 -45.02 2663050.87 Twenty Six Lakh Sixty Three Thousand Fifty
3.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 4843672.00 -42.10 2804486.09 Twenty Eight Lakh Four Thousand Four Hundred and Eighty Six
4.00 Harish garg(GSTN-07ALKPG5246K1ZV) 4843672.00 -48.17 2510475.20 Twenty Five Lakh Ten Thousand Four Hundred and Seventy Five
5.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4843672.00 -36.99 3051997.73 Thirty Lakh Fifty One Thousand Nine Hundred and Ninty Seven
6.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 4843672.00 -33.33 3229276.12 Thirty Two Lakh Twenty Nine Thousand Two Hundred and Seventy Six
7.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4843672.00 -39.69 2921218.58 Twenty Nine Lakh Twenty One Thousand Two Hundred and Eighteen
8.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 4843672.00 -38.99 2955124.29 Twenty Nine Lakh Fifty Five Thousand One Hundred and Twenty Four
9.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4843672.00 -48.50 2494491.08 Twenty Four Lakh Ninty Four Thousand Four Hundred and Ninty One
10.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 4843672.00 -32.55 3267056.76 Thirty Two Lakh Sixty Seven Thousand Fifty Six
11.00 M/s Sanjay Chugh(GSTN-NA) 4843672.00 -42.99 2761377.41 Twenty Seven Lakh Sixty One Thousand Three Hundred and Seventy Seven
12.00 Dinesh Chander(GSTN-NA) 4843672.00 -41.41 2837907.42 Twenty Eight Lakh Thirty Seven Thousand Nine Hundred and Seven
13.00 SAHAB RAM CONST.CO.(GSTN-NA) 4843672.00 -32.00 3293696.96 Thirty Two Lakh Ninty Three Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: harinder singh(2494491.08)
BOQ Summary Details Tender Title: NIT No.56/S-II/2020-21 Item No.5 Tender ID: 2021_DJB_202379_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harinder singh 2494491.08 L1
2 Harish garg 2510475.20 L2
3 ANSHUMAN RAI 2626723.33 L3
4 S M ENGINEERS 2663050.87 L4
5 M/s Sanjay Chugh 2761377.41 L5
6 Rajesh Construction Company 2804486.09 L6
7 Dinesh Chander 2837907.42 L7
8 S.K. Construction co. 2921218.58 L8
9 SANTOSH KUMAR 2955124.29 L9
10 R.K. ASSOCIATES 3051997.73 L10
11 Mahender construction company 3229276.12 L11
12 M/S ASHOK KUMAR 3267056.76 L12
13 SAHAB RAM CONST.CO. 3293696.96 L13
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