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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.7 L
EMD Value
₹47,500
Closing Date
25 Jul 2022, 3:00 pmClosed
EE(C)SDW-NW
O/o EE(C)SDW-NW, Delhi Jal Board, Shalimar Bagh SPS Opp RBI Colony Delhi-110088
Covering of wet sump along building with maintenance at Avantika SPS Rohini.
2022_DJB_226142_2
NIT NO.27 (22-23)
Open Tender
Civil Works
Works
45 days
EE(C)SDW-NW
as per tender documents
2 documents required · 2 mandatory
₹500
Sab paisa/ Allahabad Bank
₹47,500
28 Jul 2022
15 Jul 2022
25 Jul 2022
15 Jul 2022
25 Jul 2022
15 Jul 2022
eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 28-Jul-2022 11:39 AM Tender Title: NIT NO.27 (22-23) Item No.2 Tender ID: 2022_DJB_226142_2
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW
Name of Work: Covering of wet sump along building with maintenance at Avantika SPS Rohini.
Tender No: NIT No.27 (2022-23) Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 2367305.00 -17.99 1941355.81 Ninteen Lakh Fourty One Thousand Three Hundred and Fifty Five
2.00 M/s Radheshyam(GSTN-NA) 2367305.00 -8.99 2154484.28 Twenty One Lakh Fifty Four Thousand Four Hundred and Eighty Four
3.00 M/S Adesh construction co.(GSTN-NA) 2367305.00 8.68 2572787.07 Twenty Five Lakh Seventy Two Thousand Seven Hundred and Eighty Seven
4.00 M/s Gaurav Jindal(GSTN-NA) 2367305.00 5.32 2493245.63 Twenty Four Lakh Ninty Three Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: J.P.S. ASSOCIATES(1941355.81)
BOQ Summary Details Tender Title: NIT NO.27 (22-23) Item No.2 Tender ID: 2022_DJB_226142_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.S. ASSOCIATES 1941355.81 L1
2 M/s Radheshyam 2154484.28 L2
3 M/s Gaurav Jindal 2493245.63 L3
4 M/S Adesh construction co. 2572787.07 L4
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