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| # | Company | Status |
|---|---|---|
| 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
24 Jun 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Replacement of old and damaged sewer line at Ram Nath Patwa H. No. 3650 in Pahar Ganj AC-23 under EE(C)-II.
2021_DJB_204539_1
NIT No. 05(2021-22) Item No. 3
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
2 Jul 2021
17 Jun 2021
24 Jun 2021
17 Jun 2021
24 Jun 2021
17 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 02-Jul-2021 12:48 PM Tender Title: NIT No. 05(2021-22) Item No. 3 Tender ID: 2021_DJB_204539_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Replacement of old and damaged sewer line at Ram Nath Patwa H. No. 3650 in Pahar Ganj AC-23 under EE(C)-II.
Contract No: NIT No. 05(2021-22) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 967728.00 -50.11 482799.50 Four Lakh Eighty Two Thousand Seven Hundred and Ninty Nine
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 967728.00 -46.10 521605.39 Five Lakh Twenty One Thousand Six Hundred and Five
3.00 Shri Shayamji Constructions(GSTN-07ANWPK1296R1ZV) 967728.00 -50.51 478928.59 Four Lakh Seventy Eight Thousand Nine Hundred and Twenty Eight
4.00 A.V ENGINEERING(GSTN-NA) 967728.00 -49.96 484251.09 Four Lakh Eighty Four Thousand Two Hundred and Fifty One
5.00 Manish Enterprises(GSTN-NA) 967728.00 -55.80 427735.78 Four Lakh Twenty Seven Thousand Seven Hundred and Thirty Five
6.00 Aarti Constructions(GSTN-NA) 967728.00 -57.11 415058.54 Four Lakh Fifteen Thousand Fifty Eight
7.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 967728.00 -38.99 590410.85 Five Lakh Ninty Thousand Four Hundred and Ten
8.00 M/S Puneet construction co(GSTN-NA) 967728.00 -58.11 405381.26 Four Lakh Five Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/S Puneet construction co(405381.26)
BOQ Summary Details Tender Title: NIT No. 05(2021-22) Item No. 3 Tender ID: 2021_DJB_204539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 405381.26 L1
2 Aarti Constructions 415058.54 L2
3 Manish Enterprises 427735.78 L3
4 Shri Shayamji Constructions 478928.59 L4
5 M/S nikhil enterprises 482799.50 L5
6 A.V ENGINEERING 484251.09 L6
7 Rajesh Construction Company 521605.39 L7
8 KANISHKA CONSTRUCTIONS 590410.85 L8
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