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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.8 L
Closing Date
23 Dec 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Improvement of water supply from I-2 Block to Lal Mandir along nallah road in Budh Vihar Phase-I in AC-06 Rithala under ACE(M)-3.
2021_DJB_212487_1
Press NIT No. 39/2
Open Tender
Civil Works
Works
90 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
1 Jan 2022
10 Dec 2021
23 Dec 2021
10 Dec 2021
23 Dec 2021
10 Dec 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 01-Jan-2022 05:29 PM Tender Title: Press NIT NO. 39/2 Tender ID: 2021_DJB_212487_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of water supply from I-2 Block to Lal Mandir along nallah road in Budh Vihar Phase-I in AC-06 Rithala under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 39/2
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) 4375408.00 7.00 4681686.56 Fourty Six Lakh Eighty One Thousand Six Hundred and Eighty Six
2.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 4375408.00 5.55 4618243.14 Fourty Six Lakh Eighteen Thousand Two Hundred and Fourty Three
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4375408.00 -12.91 3810542.83 Thirty Eight Lakh Ten Thousand Five Hundred and Fourty Two
4.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 4375408.00 -15.51 3696782.22 Thirty Six Lakh Ninty Six Thousand Seven Hundred and Eighty Two
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4375408.00 -17.51 3609274.06 Thirty Six Lakh Nine Thousand Two Hundred and Seventy Four
6.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 4375408.00 -7.70 4038501.58 Fourty Lakh Thirty Eight Thousand Five Hundred and One
7.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 4375408.00 -14.41 3744911.71 Thirty Seven Lakh Fourty Four Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(3609274.06)
BOQ Summary Details Tender Title: Press NIT NO. 39/2 Tender ID: 2021_DJB_212487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY 3609274.06 L1
2 Mahavira Buildcon Pvt. Ltd 3696782.22 L2
3 S.B.Tubewell Engineers 3744911.71 L3
4 KHATTAR CONSTRUCTION COMPANY 3810542.83 L4
5 M/s Ganga Construction Co. 4038501.58 L5
6 Sukhdev Singh 4618243.14 L6
7 M/s Nagpal Associates 4681686.56 L7
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