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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance 50 NEW KRISHNA NAGAR GALI NO 4 DELHI 110051 | SHAHDARA | DELHI | 110051 | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,200
Closing Date
29 Mar 2023, 3:00 pmClosed
Ex. Engineer T1
In the office Ex. Engineer T1
Repairing of damaged water line and maintenance of water supply network in ward 13E and 14E of AC-58 under AEE (M)-58 (Apr 2023 onwards)
2023_DJB_238737_1
NIT NO.64 (2022-23)
Open Tender
Civil Works
Works
150 days
Ex. Engineer T1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online DJB Portal
₹22,200
Yes
19 Apr 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 13-Apr-2023 02:17 PM Tender Title: Repairing of damaged water line and maintenance of water supply network in ward 13E and 14E of AC-58 under AEE (M)-58 (Apr 2023 onwards) Tender ID: 2023_DJB_238737_1
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repairing of damaged water line and maintenance of water supply network in ward 13E & 14E of AC-58 under AEE (M)-58 (Apr 2023 onwards)
Contract No: 011-22727815 NIT No. 64 Item NO.01 (2022-23)
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) 1105845.00 -46.00 597156.30 Five Lakh Ninty Seven Thousand One Hundred and Fifty Six
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1105845.00 -39.00 674565.45 Six Lakh Seventy Four Thousand Five Hundred and Sixty Five
3.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 1105845.00 -32.00 751974.60 Seven Lakh Fifty One Thousand Nine Hundred and Seventy Four
4.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 1105845.00 -29.99 774202.08 Seven Lakh Seventy Four Thousand Two Hundred and Two
5.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 1105845.00 -12.40 968720.22 Nine Lakh Sixty Eight Thousand Seven Hundred and Twenty
6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1105845.00 -39.99 663617.58 Six Lakh Sixty Three Thousand Six Hundred and Seventeen
7.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 1105845.00 1.93 1127187.81 Eleven Lakh Twenty Seven Thousand One Hundred and Eighty Seven
8.00 Anvesha Construction Company(GSTN-NA) 1105845.00 -35.77 710284.24 Seven Lakh Ten Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: SANTOSH KUMAR(597156.30)
BOQ Summary Details Tender Title: Repairing of damaged water line and maintenance of water supply network in ward 13E and 14E of AC-58 under AEE (M)-58 (Apr 2023 onwards) Tender ID: 2023_DJB_238737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 597156.30 L1
2 Rishab Construction company 663617.58 L2
3 A.R. BUILDERS 674565.45 L3
4 Anvesha Construction Company 710284.24 L4
5 Neeraj Infra Private Limited 751974.60 L5
6 Amrish Gupta 774202.08 L6
7 M/s Ram Lal & Co 968720.22 L7
8 ASHISH CHOUDHARY 1127187.81 L8
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