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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Jun 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Boring of tubewell at Shastri Nagar UGR, Sadar Bazar AC-19.
2021_DJB_204358_1
NIT No. 04(2021-22)
Open Tender
Civil Works
Works
15 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
29 Jun 2021
14 Jun 2021
21 Jun 2021
14 Jun 2021
21 Jun 2021
14 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 29-Jun-2021 04:48 PM Tender Title: NIT No. 04(2021-22) Tender ID: 2021_DJB_204358_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Boring of tubewell at Shastri Nagar UGR, Sadar Bazar AC-19.
Contract No: NIT No. 04(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 715353.00 -7.99 658196.30 Six Lakh Fifty Eight Thousand One Hundred and Ninty Six
2.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 715353.00 7.95 772223.56 Seven Lakh Seventy Two Thousand Two Hundred and Twenty Three
3.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 715353.00 -8.50 654548.00 Six Lakh Fifty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Sai Tube Well(654548.00)
BOQ Summary Details Tender Title: NIT No. 04(2021-22) Tender ID: 2021_DJB_204358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sai Tube Well 654548.00 L1
2 Sai Enterprises 658196.30 L2
3 SANTOSH KUMAR 772223.56 L3
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