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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Mar 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Repair and maintenance of sewer store (by using recycled C and D waste products) at sector 6 OHT in AC-06 Rithala under EE(NW)II
2021_DJB_201975_1
NIT No. 62/3
Open Tender
Civil Works
Works
60 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
30 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 30-Mar-2021 04:26 PM Tender Title: NIT No. 62/3 Tender ID: 2021_DJB_201975_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repair and maintenance of sewer store (by using recycled C&D waste products) at sector 6 OHT in AC-06 Rithala under EE(NW)-II
Contract No: 011-27851040 NIT NO. 62/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 990080.00 -21.99 772361.41 Seven Lakh Seventy Two Thousand Three Hundred and Sixty One
2.00 RAJIV GUPTA(GSTN-07AAOPG7170M1Z7) 990080.00 -17.36 818202.11 Eight Lakh Eighteen Thousand Two Hundred and Two
3.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 990080.00 -11.80 873250.56 Eight Lakh Seventy Three Thousand Two Hundred and Fifty
4.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 990080.00 -39.99 594147.01 Five Lakh Ninty Four Thousand One Hundred and Fourty Seven
5.00 ditiya group(GSTN-NA) 990080.00 -43.07 563652.54 Five Lakh Sixty Three Thousand Six Hundred and Fifty Two
6.00 Surender Kumar(GSTN-NA) 990080.00 -18.08 811073.54 Eight Lakh Eleven Thousand Seventy Three
7.00 SAMEER CONSTRUCTIONS COMPANY(GSTN-NA) 990080.00 -34.12 652264.70 Six Lakh Fifty Two Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: ditiya group(563652.54)
BOQ Summary Details Tender Title: NIT No. 62/3 Tender ID: 2021_DJB_201975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 563652.54 L1
2 Mahalaxmi Enterprises 594147.01 L2
3 SAMEER CONSTRUCTIONS COMPANY 652264.70 L3
4 M/S AZAD SINGH SAINI 772361.41 L4
5 Surender Kumar 811073.54 L5
6 RAJIV GUPTA 818202.11 L6
7 BANSAL BUILDERS 873250.56 L7
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