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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,900
Closing Date
17 Dec 2020, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of water supply system in Ward No. 92, Karol Bagh AC-23 under EE(Central)-II.
2020_DJB_197373_1
NIT No. 24(2020-21) Item No. 5
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹9,900
22 Dec 2020
10 Dec 2020
17 Dec 2020
10 Dec 2020
17 Dec 2020
10 Dec 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 22-Dec-2020 12:45 PM Tender Title: NIT No. 24(2020-21) Item No. 5 Tender ID: 2020_DJB_197373_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of water supply system in Ward No. 92, Karol Bagh AC-23 under EE(Central)-II.
Contract No: NIT No. 24(2020-21) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARADHYA CONSTRUCTION COMPNAY(GSTN-07BETPS7668G1ZJ) 492158.00 -35.11 319361.33 Three Lakh Ninteen Thousand Three Hundred and Sixty One
2.00 SUMAL CONSTRUCTION(GSTN-NA) 492158.00 -49.80 247063.32 Two Lakh Fourty Seven Thousand Sixty Three
3.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 492158.00 -61.99 187069.26 One Lakh Eighty Seven Thousand Sixty Nine
4.00 SUNDER LAL(GSTN-NA) 492158.00 -37.99 305187.18 Three Lakh Five Thousand One Hundred and Eighty Seven
5.00 MANJU NARANG(GSTN-NA) 492158.00 -28.75 350662.58 Three Lakh Fifty Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: KANISHKA CONSTRUCTIONS(187069.26)
BOQ Summary Details Tender Title: NIT No. 24(2020-21) Item No. 5 Tender ID: 2020_DJB_197373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANISHKA CONSTRUCTIONS 187069.26 L1
2 SUMAL CONSTRUCTION 247063.32 L2
3 SUNDER LAL 305187.18 L3
4 ARADHYA CONSTRUCTION COMPNAY 319361.33 L4
5 MANJU NARANG 350662.58 L5
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