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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 C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
9 Jun 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of sewerage system for smooth functioning of sewer lines in Ward 94, Karol Bagh AC-23.
2021_DJB_203869_1
NIT No. 01(2021-22) Item No. 2
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
15 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 15-Jun-2021 01:46 PM Tender Title: NIT No. 01(2021-22) Item No. 2 Tender ID: 2021_DJB_203869_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of sewerage system for smooth functioning of sewer lines in Ward 94, Karol Bagh AC-23.
Contract No: NIT No. 01(2021-22) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 919952.00 -45.80 498613.98 Four Lakh Ninty Eight Thousand Six Hundred and Thirteen
2.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 919952.00 -44.00 515173.12 Five Lakh Fifteen Thousand One Hundred and Seventy Three
3.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 919952.00 -55.00 413978.40 Four Lakh Thirteen Thousand Nine Hundred and Seventy Eight
4.00 DEEP BROTHERS AUTO WORKS(GSTN-07AQOPS2098GIZA) 919952.00 -39.50 556570.96 Five Lakh Fifty Six Thousand Five Hundred and Seventy
5.00 A.V ENGINEERING(GSTN-NA) 919952.00 -47.96 478743.02 Four Lakh Seventy Eight Thousand Seven Hundred and Fourty Three
6.00 M/S Puneet construction co(GSTN-NA) 919952.00 -50.09 459148.04 Four Lakh Fifty Nine Thousand One Hundred and Fourty Eight
7.00 M/S Arihant Enterprises(GSTN-NA) 919952.00 -49.80 461815.90 Four Lakh Sixty One Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: NARESH KUMAR GAUR(413978.40)
BOQ Summary Details Tender Title: NIT No. 01(2021-22) Item No. 2 Tender ID: 2021_DJB_203869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 413978.40 L1
2 M/S Puneet construction co 459148.04 L2
3 M/S Arihant Enterprises 461815.90 L3
4 A.V ENGINEERING 478743.02 L4
5 K.M.K. CONSTRUCTION 498613.98 L5
6 VARUN LAMBA 515173.12 L6
7 DEEP BROTHERS AUTO WORKS 556570.96 L7
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