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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
₹24.1 L
Closing Date
1 Oct 2021, 3:00 pmClosed
EE WEST -I
OFFICE OF THE EXECUTIVE ENGINEER WEST OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI
Improvement of water supply system BY P/L 150 MM dia water line from Jail Road to Usha Park and 100 MM dia water line in Usha Park , AC-28 Hari Nagar Constituency under EE ( WEST ) - I
2021_DJB_208586_2
PRESS NOTICE TENDER NO.31/ W- I /(2021-22) 1 to 5
Open Tender
Civil Works - Water Works
Works
90 days
HARI NAGAR AC 28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
12 Nov 2021
20 Sept 2021
1 Oct 2021
20 Sept 2021
1 Oct 2021
20 Sept 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 12-Nov-2021 04:09 PM Tender Title: PRESS NOTICE TENDER NO.31/ W- I /(2021-22)Item No.02 Tender ID: 2021_DJB_208586_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Improvement of water supply system BY P/L 150 MM dia water line from Jail Road to Usha Park and 100 MM dia water line in Usha Park , AC-28 Hari Nagar Constituency under EE ( WEST ) - I
Contract No: 011-25125273 PRESS NOTICE TENDER NO.31/ W- I /(2021-22) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2411923.00 -41.80 1403739.19 Fourteen Lakh Three Thousand Seven Hundred and Thirty Nine
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2411923.00 -18.84 1957516.71 Ninteen Lakh Fifty Seven Thousand Five Hundred and Sixteen
3.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 2411923.00 -33.33 1608029.06 Sixteen Lakh Eight Thousand Twenty Nine
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2411923.00 -36.00 1543630.72 Fifteen Lakh Fourty Three Thousand Six Hundred and Thirty
5.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2411923.00 -32.06 1638660.49 Sixteen Lakh Thirty Eight Thousand Six Hundred and Sixty
6.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2411923.00 -28.88 1715359.64 Seventeen Lakh Fifteen Thousand Three Hundred and Fifty Nine
7.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 2411923.00 -22.23 1875752.52 Eighteen Lakh Seventy Five Thousand Seven Hundred and Fifty Two
8.00 Dagar Infrastructure(GSTN-NA) 2411923.00 -24.57 1819313.52 Eighteen Lakh Ninteen Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: ARTH JAIN(1403739.19)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.31/ W- I /(2021-22)Item No.02 Tender ID: 2021_DJB_208586_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTH JAIN 1403739.19 L1
2 JAIN TRADERS 1543630.72 L2
3 M/S SAVNEET SINGH 1608029.06 L3
4 Raj Construction Co. 1638660.49 L4
5 Raghav Construction Company 1715359.64 L5
6 Dagar Infrastructure 1819313.52 L6
7 ankit aggarwal 1875752.52 L7
8 kheraconstructionco 1957516.71 L8
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