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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 | Admitted-Finance |
Tender Value
₹7.8 L
Closing Date
25 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SW)II
NEAR DWARKA W.T.P., DWARKA, NEW DELHI-110075
Maintenance of Water Supply Network in Dwarka A Ward and Adjoing areas in Matiala Constituency AC-34 under EE(SW)-II
2021_DJB_209649_4
NIT NO.18(21-22)
Open Tender
Civil Works
Works
180 days
Matiala Constituency
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/C 50448339804
Exempted
28 Oct 2021
13 Oct 2021
25 Oct 2021
13 Oct 2021
25 Oct 2021
13 Oct 2021
eTendering System Government of NCT of Delhi Created By: SURESH KUMAR Created Date/Time: 28-Oct-2021 05:54 PM Tender Title: NIT NO.18(21-22) ITEM NO.04 Tender ID: 2021_DJB_209649_4
Tender Inviting Authority: EE(SW)II
Name of Work :-Maintenance of Water Supply Network in Dwarka –A Ward and Adjoing areas in Matiala Constituency AC-34 under EE(SW)-II
Contract No: NIT No.18(2021-2022) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 777394.00 -52.00 373149.12 Three Lakh Seventy Three Thousand One Hundred and Fourty Nine
2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 777394.00 -37.55 485482.55 Four Lakh Eighty Five Thousand Four Hundred and Eighty Two
3.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 777394.00 -37.99 482062.02 Four Lakh Eighty Two Thousand Sixty Two
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 777394.00 -20.56 617561.79 Six Lakh Seventeen Thousand Five Hundred and Sixty One
5.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 777394.00 -33.98 513235.52 Five Lakh Thirteen Thousand Two Hundred and Thirty Five
6.00 SG INFRA(GSTN-NA) 777394.00 -25.98 575427.04 Five Lakh Seventy Five Thousand Four Hundred and Twenty Seven
7.00 M/S UTSAV BHARDWAJ(GSTN-NA) 777394.00 -39.99 466514.14 Four Lakh Sixty Six Thousand Five Hundred and Fourteen
8.00 M/S DHARAM BIR ARORA(GSTN-NA) 777394.00 -26.73 569596.58 Five Lakh Sixty Nine Thousand Five Hundred and Ninty Six
9.00 JAI DHARI MAA CONSTRUCTION(GSTN-NA) 777394.00 -35.20 503751.31 Five Lakh Three Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: RAGHUVINDER VERMA(373149.12)
BOQ Summary Details Tender Title: NIT NO.18(21-22) ITEM NO.04 Tender ID: 2021_DJB_209649_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUVINDER VERMA 373149.12 L1
2 M/S UTSAV BHARDWAJ 466514.14 L2
3 Surbhi Traders 482062.02 L3
4 Daya kishan 485482.55 L4
5 JAI DHARI MAA CONSTRUCTION 503751.31 L5
6 M/S ANSHUL ASSOCIATES 513235.52 L6
7 M/S DHARAM BIR ARORA 569596.58 L7
8 SG INFRA 575427.04 L8
9 S.K.Construction Company 617561.79 L9
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