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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 |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
26 Mar 2020, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of water supply network in Shastri Nagar Ward No. 79N, Sadar Bazar AC-19.
2020_DJB_189875_1
NIT No. 75(2019-20) Item No. 1
Open Tender
Civil Works - Water Works
Works
90 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹9,900
28 Mar 2020
19 Mar 2020
26 Mar 2020
19 Mar 2020
26 Mar 2020
19 Mar 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 28-Mar-2020 12:32 PM Tender Title: NIT No. 75(2019-20) Item No. 1 Tender ID: 2020_DJB_189875_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of water supply network in Shastri Nagar Ward No. 79N, Sadar Bazar AC-19.
Contract No: NIT No. 75 (2019-20) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sheoraj Construction Company 494747.00 -28.00 356217.84 Three Lakh Fifty Six Thousand Two Hundred and Seventeen
2.00 MANJU NARANG 494747.00 -7.12 459506.17 Four Lakh Fifty Nine Thousand Five Hundred and Six
3.00 A.V ENGINEERING 494747.00 -19.70 397281.84 Three Lakh Ninty Seven Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: Sheoraj Construction Company(356217.84)
BOQ Summary Details Tender Title: NIT No. 75(2019-20) Item No. 1 Tender ID: 2020_DJB_189875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheoraj Construction Company 356217.84 L1
2 A.V ENGINEERING 397281.84 L2
3 MANJU NARANG 459506.17 L3
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