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Tender Value
Refer Docs
Closing Date
10 Feb 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Improvement of water supply in Mahavir Bazar and Teliwara by shifting 200mm dia. water line passing through manholes in Sadar Bazar AC-19.
2021_DJB_199170_1
PRESS NIT No. 35(2020-21) Item No. 3
Open Tender
Civil Works - Water Works
Works
90 days
Sadar Bazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
12 Feb 2021
25 Jan 2021
10 Feb 2021
25 Jan 2021
10 Feb 2021
25 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 12-Feb-2021 12:56 PM Tender Title: PRESS NIT No. 35(2020-21) Item No. 3 Tender ID: 2021_DJB_199170_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Improvement of water supply in Mahavir Bazar and Teliwara by shifting 200mm dia. water line passing through manholes in Sadar Bazar AC-19.
Contract No: PRESS NIT No. 35(2020-21) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 1960909.00 7.95 2116801.27 Twenty One Lakh Sixteen Thousand Eight Hundred and One
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1960909.00 5.00 2058954.45 Twenty Lakh Fifty Eight Thousand Nine Hundred and Fifty Four
3.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 1960909.00 10.00 2156999.90 Twenty One Lakh Fifty Six Thousand Nine Hundred and Ninty Nine
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1960909.00 -20.56 1557746.11 Fifteen Lakh Fifty Seven Thousand Seven Hundred and Fourty Six
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1960909.00 -23.86 1493036.11 Fourteen Lakh Ninty Three Thousand Thirty Six
6.00 arvindsalescorporation(GSTN-07CGXPD9341L1ZO) 1960909.00 -3.00 1902081.73 Ninteen Lakh Two Thousand Eighty One
7.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1960909.00 -11.00 1745209.01 Seventeen Lakh Fourty Five Thousand Two Hundred and Nine
Lowest Amount Quoted BY: M/S nikhil enterprises(1493036.11)
BOQ Summary Details Tender Title: PRESS NIT No. 35(2020-21) Item No. 3 Tender ID: 2021_DJB_199170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 1493036.11 L1
2 S.K.Construction Company 1557746.11 L2
3 NEW CONSTRUCTION CO. 1745209.01 L3
4 arvindsalescorporation 1902081.73 L4
5 YADAV CONSTRUCTION CO. 2058954.45 L5
6 SANTOSH KUMAR 2116801.27 L6
7 K.M.K. CONSTRUCTION 2156999.90 L7
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