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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.8 L
Closing Date
11 Aug 2021, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-110054
Plugging of seepage from roof of Clear Water Pump House at Haiderpur WW-II
2021_DJB_206420_1
Press NIT No.07 (Item No.2)/(2021-22)
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
31 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
30 Jul 2021 - 11 Aug 2021
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Jain Created Date/Time: 31-Aug-2021 04:17 PM Tender Title: Press NIT No.07 (Item No.2)/(2021-22) Tender ID: 2021_DJB_206420_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Plugging of seepage from roof of Clear Water Pump House at Haiderpur WW-II
Contract No: Press NIT No.07(Item No.2) /(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 2383251.00 -32.32 1612984.28 Sixteen Lakh Tweleve Thousand Nine Hundred and Eighty Four
2.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2383251.00 -37.39 1492153.45 Fourteen Lakh Ninty Two Thousand One Hundred and Fifty Three
3.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2383251.00 -44.43 1324372.58 Thirteen Lakh Twenty Four Thousand Three Hundred and Seventy Two
4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2383251.00 -31.33 1636578.46 Sixteen Lakh Thirty Six Thousand Five Hundred and Seventy Eight
5.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 2383251.00 -42.96 1359406.37 Thirteen Lakh Fifty Nine Thousand Four Hundred and Six
6.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 2383251.00 -37.37 1492630.10 Fourteen Lakh Ninty Two Thousand Six Hundred and Thirty
7.00 S R ENGINEERS(GSTN-NA) 2383251.00 -37.15 1497873.25 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Seventy Three
8.00 SUNNY CHHIKARA(GSTN-NA) 2383251.00 -19.05 1929241.68 Ninteen Lakh Twenty Nine Thousand Two Hundred and Fourty One
9.00 Mann Construction Company(GSTN-NA) 2383251.00 -35.01 1548874.82 Fifteen Lakh Fourty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Prateek Goyal Associates(1324372.58)
BOQ Summary Details Tender Title: Press NIT No.07 (Item No.2)/(2021-22) Tender ID: 2021_DJB_206420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Goyal Associates 1324372.58 L1
2 SHYAM PAHWA 1359406.37 L2
3 JAI PRAKASH KAUSHIK 1492153.45 L3
4 Shalok Associates 1492630.10 L4
5 S R ENGINEERS 1497873.25 L5
6 Mann Construction Company 1548874.82 L6
7 RAM DASS & SONS 1612984.28 L7
8 Sunil Kumar Mittal 1636578.46 L8
9 SUNNY CHHIKARA 1929241.68 L9
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