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Tender Value
Refer Docs
Closing Date
3 Mar 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Repairing of water leakages and maintenance of water supply system in Sector-20 Rohini under EE (NW)-II
2021_DJB_200464_1
NIT No. 55/1
Open Tender
Civil Works
Works
120 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
9 Mar 2021
23 Feb 2021
3 Mar 2021
23 Feb 2021
3 Mar 2021
23 Feb 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 09-Mar-2021 01:26 PM Tender Title: NIT No. 55/1 Tender ID: 2021_DJB_200464_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repairing of water leakages and maintenance of water supply system in Sector-20 Rohini under EE (NW)-II
Contract No: 011-27851040 NIT NO. 55/1
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) 985059.00 -32.20 667870.00 Six Lakh Sixty Seven Thousand Eight Hundred and Seventy
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 985059.00 -30.20 687571.18 Six Lakh Eighty Seven Thousand Five Hundred and Seventy One
3.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 985059.00 -36.37 626793.04 Six Lakh Twenty Six Thousand Seven Hundred and Ninty Three
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 985059.00 -30.62 683433.93 Six Lakh Eighty Three Thousand Four Hundred and Thirty Three
5.00 Rama Enterprises(GSTN-NA) 985059.00 -33.95 650631.47 Six Lakh Fifty Thousand Six Hundred and Thirty One
6.00 Surender Kumar(GSTN-NA) 985059.00 -30.01 689442.79 Six Lakh Eighty Nine Thousand Four Hundred and Fourty Two
7.00 ditiya group(GSTN-NA) 985059.00 -33.07 659299.99 Six Lakh Fifty Nine Thousand Two Hundred and Ninty Nine
8.00 Koli Contractor(GSTN-NA) 985059.00 -39.30 597930.81 Five Lakh Ninty Seven Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: Koli Contractor(597930.81)
BOQ Summary Details Tender Title: NIT No. 55/1 Tender ID: 2021_DJB_200464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor 597930.81 L1
2 M/S Laxmi Construction Co. 626793.04 L2
3 Rama Enterprises 650631.47 L3
4 ditiya group 659299.99 L4
5 M/s Nagpal Associates 667870.00 L5
6 S.K.Construction Company 683433.93 L6
7 A.R. BUILDERS 687571.18 L7
8 Surender Kumar 689442.79 L8
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