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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
12 Apr 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15,Rohini
Improvement of water supply in F-5 Block Sector-16 Rohini in AC-06 Rithala under EE(NW)-II
2021_DJB_202468_1
Press NIT No. 64/2
Open Tender
Civil Works
Works
120 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
28 May 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 28-May-2021 02:58 PM Tender Title: Press NIT NO. 64/2 Tender ID: 2021_DJB_202468_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of water supply in F-5 Block Sector-16 Rohini in AC-06 Rithala under EE(NW)-II
Contract No: 011-27851040 NIT NO. 64/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1973982.00 -9.00 1796323.62 Seventeen Lakh Ninty Six Thousand Three Hundred and Twenty Three
2.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 1973982.00 -24.00 1500226.32 Fifteen Lakh Two Hundred and Twenty Six
3.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 1973982.00 -26.99 1441204.26 Fourteen Lakh Fourty One Thousand Two Hundred and Four
4.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1973982.00 -27.83 1424622.81 Fourteen Lakh Twenty Four Thousand Six Hundred and Twenty Two
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1973982.00 -12.97 1717956.53 Seventeen Lakh Seventeen Thousand Nine Hundred and Fifty Six
6.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1973982.00 -21.11 1557274.40 Fifteen Lakh Fifty Seven Thousand Two Hundred and Seventy Four
7.00 Rajender Singh(GSTN-07AKHPS5404M1ZS) 1973982.00 -21.42 1551155.06 Fifteen Lakh Fifty One Thousand One Hundred and Fifty Five
8.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1973982.00 -20.56 1568131.30 Fifteen Lakh Sixty Eight Thousand One Hundred and Thirty One
9.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 1973982.00 -16.62 1645906.19 Sixteen Lakh Fourty Five Thousand Nine Hundred and Six
10.00 M/S Mahender Builders(GSTN-NA) 1973982.00 -25.50 1470616.59 Fourteen Lakh Seventy Thousand Six Hundred and Sixteen
11.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1973982.00 -21.24 1554708.22 Fifteen Lakh Fifty Four Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/s Ganga Construction Co.(1424622.81)
BOQ Summary Details Tender Title: Press NIT NO. 64/2 Tender ID: 2021_DJB_202468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. 1424622.81 L1
2 M/S AZAD SINGH SAINI 1441204.26 L2
3 M/S Mahender Builders 1470616.59 L3
4 HARSH VARDHAN AND ASSOCIATES 1500226.32 L4
5 Rajender Singh 1551155.06 L5
6 RAJVANSH CONSTRUCTIONS 1554708.22 L6
7 VARDHMAN CONSTRUCTION COMPANY 1557274.40 L7
8 S.K.Construction Company 1568131.30 L8
9 BANSAL BUILDERS 1645906.19 L9
10 Tanuj Enterprises 1717956.53 L10
11 M/s Nagpal Associates 1796323.62 L11
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