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Tender Value
Refer Docs
Closing Date
11 Jun 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Replacement of sewerage system by P/L 250 mm dia sewer line in Gali No 11, 14 and 15 Gurunanak Nagar in Ward NO 12S AC 29 in Tilak Nagar Constituency under EE(West) -I
2021_DJB_203776_4
PRESS NOTICE TNDER NO.06/EE(WEST)I/ (2021-22)
Open Tender
Civil Works
Works
90 days
Tilak Nagar AC 29
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
5 Jul 2021
1 Jun 2021
11 Jun 2021
1 Jun 2021
11 Jun 2021
1 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 05-Jul-2021 05:39 PM Tender Title: PRESS NOTICE TNDER NO.06/EE(WEST)I/ (2021-22) Item No.04 Tender ID: 2021_DJB_203776_4
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Replacement of sewerage system by P/L 250 mm dia sewer line in Gali No 11, 14 and 15 Gurunanak Nagar in Ward NO 12S AC 29 in Tilak Nagar Constituency under EE(West) -I
Contract No: 011-25125273 PRESS NOTICE TENDER NO.06/ W- I /(2021-22) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 1682263.00 -42.40 968983.49 Nine Lakh Sixty Eight Thousand Nine Hundred and Eighty Three
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 1682263.00 -19.99 1345978.63 Thirteen Lakh Fourty Five Thousand Nine Hundred and Seventy Eight
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 1682263.00 -38.78 1029881.41 Ten Lakh Twenty Nine Thousand Eight Hundred and Eighty One
4.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1682263.00 -24.26 1274146.00 Tweleve Lakh Seventy Four Thousand One Hundred and Fourty Six
5.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 1682263.00 -23.33 1289791.04 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Ninty One
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1682263.00 -30.68 1166144.71 Eleven Lakh Sixty Six Thousand One Hundred and Fourty Four
7.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 1682263.00 -24.99 1261865.48 Tweleve Lakh Sixty One Thousand Eight Hundred and Sixty Five
8.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 1682263.00 -38.70 1031227.22 Ten Lakh Thirty One Thousand Two Hundred and Twenty Seven
9.00 Dagar Infrastructure(GSTN-NA) 1682263.00 -31.27 1156219.36 Eleven Lakh Fifty Six Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: PRAKASH INFRA(968983.49)
BOQ Summary Details Tender Title: PRESS NOTICE TNDER NO.06/EE(WEST)I/ (2021-22) Item No.04 Tender ID: 2021_DJB_203776_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH INFRA 968983.49 L1
2 ankit aggarwal 1029881.41 L2
3 HARJAI CONSTRUCTION CO. 1031227.22 L3
4 Dagar Infrastructure 1156219.36 L4
5 S.K.Construction Company 1166144.71 L5
6 M/s Sanjay Kashyap Construction Co. 1261865.48 L6
7 S.P.Associates 1274146.00 L7
8 M/S ROHTASH KUMAR SAINI 1289791.04 L8
9 A.K. TRADERS 1345978.63 L9
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