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Tender Value
Refer Docs
Closing Date
4 Oct 2021, 3:00 pmClosed
E E SOUTH III
A BLOCK GREATER KAILASH I NEW DELHI-48
Replacement of defective sewer line of block No. 20 Dakshinpuri Extn. under EE(South)-III (AC-47).
2021_DJB_208460_3
NIT No. 18 EE S-III (2021-22)
Open Tender
Civil Works
Works
90 days
block no. 20 Dakshinpuri Extn.
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB web portal (https services.sabpaisa.in/pages
Exempted
23 Oct 2021
16 Sept 2021
4 Oct 2021
16 Sept 2021
4 Oct 2021
16 Sept 2021
eTendering System Government of NCT of Delhi Created By: Lallu Lal Created Date/Time: 23-Oct-2021 11:05 AM Tender Title: NIT No. 18 Item 3 (2021-22) Tender ID: 2021_DJB_208460_3
Tender Inviting Authority: EXECUTIVE ENGINEER(SOUTH)III
Name of Work: Replacement of defective sewer line of block No. 20 Dakshinpuri Extn. under EE(South)-III (AC-47).
NIT No. 18 Item No. 3 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 3486782.00 -50.00 1743391.00 Seventeen Lakh Fourty Three Thousand Three Hundred and Ninty One
2.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 3486782.00 -42.42 2007689.08 Twenty Lakh Seven Thousand Six Hundred and Eighty Nine
3.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 3486782.00 -42.99 1987814.42 Ninteen Lakh Eighty Seven Thousand Eight Hundred and Fourteen
4.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 3486782.00 -45.00 1917730.10 Ninteen Lakh Seventeen Thousand Seven Hundred and Thirty
5.00 Harish garg(GSTN-07ALKPG5246K1ZV) 3486782.00 -50.27 1733976.69 Seventeen Lakh Thirty Three Thousand Nine Hundred and Seventy Six
6.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3486782.00 -40.77 2065220.98 Twenty Lakh Sixty Five Thousand Two Hundred and Twenty
7.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 3486782.00 -43.00 1987465.74 Ninteen Lakh Eighty Seven Thousand Four Hundred and Sixty Five
8.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 3486782.00 -18.23 2851141.64 Twenty Eight Lakh Fifty One Thousand One Hundred and Fourty One
9.00 M/s Sanjay Chugh(GSTN-NA) 3486782.00 -49.99 1743739.68 Seventeen Lakh Fourty Three Thousand Seven Hundred and Thirty Nine
10.00 m/s nitty construction co(GSTN-NA) 3486782.00 -33.50 2318710.03 Twenty Three Lakh Eighteen Thousand Seven Hundred and Ten
11.00 SAHAB RAM CONST.CO.(GSTN-NA) 3486782.00 -45.51 1899947.51 Eighteen Lakh Ninty Nine Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: Harish garg(1733976.69)
BOQ Summary Details Tender Title: NIT No. 18 Item 3 (2021-22) Tender ID: 2021_DJB_208460_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harish garg 1733976.69 L1
2 RAJ KUMAR 1743391.00 L2
3 M/s Sanjay Chugh 1743739.68 L3
4 SAHAB RAM CONST.CO. 1899947.51 L4
5 M/s Satyam Enterprises 1917730.10 L5
6 M/s. Nidhi Associates 1987465.74 L6
7 TARUN KUMAR 1987814.42 L7
8 S M ENGINEERS 2007689.08 L8
9 ANSHUMAN RAI 2065220.98 L9
10 m/s nitty construction co 2318710.03 L10
11 REHMAN KHAN 2851141.64 L11
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