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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
18 Aug 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Strengthening of Boundary wall of Kondli STP from Noida more towards Mayur Vihar Phase-III by Restoration of damaged boundary wall Portions.
2022_DJB_227698_4
NIT No-17 EE (C) Plant SE (22-23)
Open Tender
Civil Works
Works
60 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
₹49,500
3 Sept 2022
12 Aug 2022
18 Aug 2022
12 Aug 2022
18 Aug 2022
12 Aug 2022
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 29-Aug-2022 04:26 PM Tender Title: NIT No-17 EE (C) Plant SE (22-23) Item No. 04 Tender ID: 2022_DJB_227698_4
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Strengthening of Boundary wall of Kondli STP from Noida more towards Mayur Vihar Phase-III by Restoration of damaged boundary wall Portions.
Contract No: NIT No. 17 (22-23) Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 2472209.000 -33.000 1656380.030 Sixteen Lakh Fifty Six Thousand Three Hundred and Eighty
2.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2472209.000 -36.000 1582213.760 Fifteen Lakh Eighty Two Thousand Two Hundred and Thirteen
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2472209.000 -38.000 1532769.580 Fifteen Lakh Thirty Two Thousand Seven Hundred and Sixty Nine
4.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 2472209.000 -37.990 1533016.801 Fifteen Lakh Thirty Three Thousand Sixteen
5.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2472209.000 -38.990 1508294.711 Fifteen Lakh Eight Thousand Two Hundred and Ninty Four
6.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2472209.000 -26.010 1829187.439 Eighteen Lakh Twenty Nine Thousand One Hundred and Eighty Seven
7.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 2472209.000 -13.700 2133516.367 Twenty One Lakh Thirty Three Thousand Five Hundred and Sixteen
8.00 S R ENGINEERS(GSTN-NA) 2472209.000 -35.570 1592844.259 Fifteen Lakh Ninty Two Thousand Eight Hundred and Fourty Four
9.00 Zarka Constructions(GSTN-NA) 2472209.000 -31.469 1694229.550 Sixteen Lakh Ninty Four Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1508294.711)
BOQ Summary Details Tender Title: NIT No-17 EE (C) Plant SE (22-23) Item No. 04 Tender ID: 2022_DJB_227698_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 1508294.711 L1
2 Sunil Kumar Mittal 1532769.580 L2
3 J.D. ENTERPRISES 1533016.801 L3
4 DADER ASSOCIATES 1582213.760 L4
5 S R ENGINEERS 1592844.259 L5
6 HARSH VARDHAN AND ASSOCIATES 1656380.030 L6
7 Zarka Constructions 1694229.550 L7
8 Krishna Construction 1829187.439 L8
9 Deepak Allied Traders & Engineers 2133516.367 L9
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