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| # | Company | Status |
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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
₹18.9 L
Closing Date
7 Jan 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
P/L CC pavement and allied civil work i.c. kerb stone, B/wall painting and coil fencing at Kalyanpuri SPS.
2021_DJB_213482_2
Press NIT No-40 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
12 Jan 2022
24 Dec 2021
7 Jan 2022
24 Dec 2021
7 Jan 2022
24 Dec 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 12-Jan-2022 12:40 PM Tender Title: Press NIT No-40 EE (C) Plant SE (21-22) Item No. 2 Tender ID: 2021_DJB_213482_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: P/L CC pavement and allied civil work i.c. kerb stone, B/wall painting and coil fencing at Kalyanpuri SPS.
Contract No: Press NIT 40 (21-22) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 1892491.00 -32.99 1268158.22 Tweleve Lakh Sixty Eight Thousand One Hundred and Fifty Eight
2.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 1892491.00 -41.33 1110324.47 Eleven Lakh Ten Thousand Three Hundred and Twenty Four
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1892491.00 -38.39 1165963.71 Eleven Lakh Sixty Five Thousand Nine Hundred and Sixty Three
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1892491.00 -44.99 1041059.30 Ten Lakh Fourty One Thousand Fifty Nine
5.00 SG INFRA(GSTN-NA) 1892491.00 -29.89 1326825.44 Thirteen Lakh Twenty Six Thousand Eight Hundred and Twenty Five
6.00 SAHAB RAM CONST.CO.(GSTN-NA) 1892491.00 -24.30 1432615.69 Fourteen Lakh Thirty Two Thousand Six Hundred and Fifteen
7.00 JAGDISH PRASAD SHARMA(GSTN-NA) 1892491.00 -41.41 1108810.48 Eleven Lakh Eight Thousand Eight Hundred and Ten
8.00 S R ENGINEERS(GSTN-NA) 1892491.00 -39.85 1138333.34 Eleven Lakh Thirty Eight Thousand Three Hundred and Thirty Three
9.00 Karan Constructions(GSTN-NA) 1892491.00 -41.99 1097834.03 Ten Lakh Ninty Seven Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1041059.30)
BOQ Summary Details Tender Title: Press NIT No-40 EE (C) Plant SE (21-22) Item No. 2 Tender ID: 2021_DJB_213482_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 1041059.30 L1
2 Karan Constructions 1097834.03 L2
3 JAGDISH PRASAD SHARMA 1108810.48 L3
4 J.D. ENTERPRISES 1110324.47 L4
5 S R ENGINEERS 1138333.34 L5
6 Sunil Kumar Mittal 1165963.71 L6
7 DADER ASSOCIATES 1268158.22 L7
8 SG INFRA 1326825.44 L8
9 SAHAB RAM CONST.CO. 1432615.69 L9
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