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Tender Value
Refer Docs
Closing Date
25 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) PLANT SE
SRINIWASPURI NEW DELHI-110065
P/L water proofing treatment at Jagriti SPS.
2021_DJB_203975_1
Press NIT No-02 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
45 days
SRINIWASPURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
DJB
Yes
3 Jul 2021
5 Jun 2021
25 Jun 2021
5 Jun 2021
25 Jun 2021
5 Jun 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 03-Jul-2021 11:08 AM Tender Title: Press NIT No-02 EE (C) Plant SE (21-22) Tender ID: 2021_DJB_203975_1
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: P/L water proofing treatment at Jagriti SPS.
Contract No: Press NIT No. 02 (2021-22) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 1775547.000 -35.330 1148246.245 Eleven Lakh Fourty Eight Thousand Two Hundred and Fourty Six
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1775547.000 -30.010 1242705.345 Tweleve Lakh Fourty Two Thousand Seven Hundred and Five
3.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 1775547.000 -29.990 1243060.455 Tweleve Lakh Fourty Three Thousand Sixty
4.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 1775547.000 -25.750 1318343.648 Thirteen Lakh Eighteen Thousand Three Hundred and Fourty Three
5.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 1775547.000 -42.430 1022182.408 Ten Lakh Twenty Two Thousand One Hundred and Eighty Two
6.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 1775547.000 -35.340 1148068.690 Eleven Lakh Fourty Eight Thousand Sixty Eight
7.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1775547.000 -38.990 1083261.225 Ten Lakh Eighty Three Thousand Two Hundred and Sixty One
8.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1775547.000 -14.670 1515074.255 Fifteen Lakh Fifteen Thousand Seventy Four
9.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1775547.000 -33.000 1189616.490 Eleven Lakh Eighty Nine Thousand Six Hundred and Sixteen
10.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1775547.000 -47.000 941039.910 Nine Lakh Fourty One Thousand Thirty Nine
11.00 M/S Adesh construction co.(GSTN-NA) 1775547.000 -37.770 1104922.898 Eleven Lakh Four Thousand Nine Hundred and Twenty Two
12.00 S R ENGINEERS(GSTN-NA) 1775547.000 -36.050 1135462.307 Eleven Lakh Thirty Five Thousand Four Hundred and Sixty Two
13.00 JAGDISH PRASAD SHARMA(GSTN-NA) 1775547.000 -48.000 923284.440 Nine Lakh Twenty Three Thousand Two Hundred and Eighty Four
14.00 M/S SANT LAL JAIN(GSTN-NA) 1775547.000 -44.990 976728.405 Nine Lakh Seventy Six Thousand Seven Hundred and Twenty Eight
15.00 Karan Constructions(GSTN-NA) 1775547.000 -36.990 1118772.165 Eleven Lakh Eighteen Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(923284.440)
BOQ Summary Details Tender Title: Press NIT No-02 EE (C) Plant SE (21-22) Tender ID: 2021_DJB_203975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 923284.440 L1
2 Sunil Kumar Mittal 941039.910 L2
3 M/S SANT LAL JAIN 976728.405 L3
4 Ramesh kumar 1022182.408 L4
5 HUNNY ENTERPRISES 1083261.225 L5
6 M/S Adesh construction co. 1104922.898 L6
7 Karan Constructions 1118772.165 L7
8 S R ENGINEERS 1135462.307 L8
9 AZAD BUILDERS 1148068.690 L9
10 J.D. ENTERPRISES 1148246.245 L10
11 NEW CONSTRUCTION CO. 1189616.490 L11
12 Krishna Construction 1242705.345 L12
13 YADAV CIVIL CONTRACTORS 1243060.455 L13
14 shivam contractor &suppliers 1318343.648 L14
15 S.K. Construction co. 1515074.255 L15
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