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Tender Value
Refer Docs
Closing Date
5 Mar 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Secdtor-15, Rohini
Removing water contamination by replacing/ shifting of water line damaged during laying of sewer line at various locations in Budh Vihar Phase-I in AC-06 Rithala under EE(NW)-II (Re-invite)
2021_DJB_200251_1
Press NIT No. 53/5
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
24 Mar 2021
17 Feb 2021
5 Mar 2021
17 Feb 2021
5 Mar 2021
17 Feb 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 24-Mar-2021 01:15 PM Tender Title: Press NIT NO. 53/5 Tender ID: 2021_DJB_200251_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Removing water contamination by replacing/ shifting of water line damaged during laying of sewer line at various locations in Budh Vihar Phase-I in AC-06 Rithala under EE(NW)-II
Contract No: 011-27851040 NIT NO. 53/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 2465479.00 -26.99 1800046.22 Eighteen Lakh Fourty Six
2.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 2465479.00 -31.00 1701180.51 Seventeen Lakh One Thousand One Hundred and Eighty
3.00 YASH CONSTRUCTION CO.(GSTN-07AHFPK1201M1ZM) 2465479.00 -28.99 1750736.64 Seventeen Lakh Fifty Thousand Seven Hundred and Thirty Six
4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2465479.00 -16.00 2071002.36 Twenty Lakh Seventy One Thousand Two
5.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 2465479.00 -30.99 1701427.06 Seventeen Lakh One Thousand Four Hundred and Twenty Seven
6.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2465479.00 -21.42 1937373.40 Ninteen Lakh Thirty Seven Thousand Three Hundred and Seventy Three
7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2465479.00 -21.71 1930223.51 Ninteen Lakh Thirty Thousand Two Hundred and Twenty Three
8.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2465479.00 -19.21 1991860.48 Ninteen Lakh Ninty One Thousand Eight Hundred and Sixty
9.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2465479.00 -10.03 2218191.46 Twenty Two Lakh Eighteen Thousand One Hundred and Ninty One
10.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 2465479.00 -18.89 1999750.02 Ninteen Lakh Ninty Nine Thousand Seven Hundred and Fifty
11.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2465479.00 -20.62 1957097.23 Ninteen Lakh Fifty Seven Thousand Ninty Seven
12.00 M/S Mahender Builders(GSTN-NA) 2465479.00 -31.31 1693537.53 Sixteen Lakh Ninty Three Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S Mahender Builders(1693537.53)
BOQ Summary Details Tender Title: Press NIT NO. 53/5 Tender ID: 2021_DJB_200251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mahender Builders 1693537.53 L1
2 HARSH VARDHAN AND ASSOCIATES 1701180.51 L2
3 Mahender construction company 1701427.06 L3
4 YASH CONSTRUCTION CO. 1750736.64 L4
5 POOJA CONSTRUCTION CO. 1800046.22 L5
6 VARDHMAN CONSTRUCTION COMPANY 1930223.51 L6
7 S.B.Tubewell Engineers 1937373.40 L7
8 S.K.Construction Company 1957097.23 L8
9 M/s Ganga Construction Co. 1991860.48 L9
10 BANSAL BUILDERS 1999750.02 L10
11 M/s Nagpal Associates 2071002.36 L11
12 JAI PRAKASH KAUSHIK 2218191.46 L12
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