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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹36.7 L
Closing Date
18 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (T)ACE(M)-9
SECTOR NO.04, R.K.PURAM, NEW DELHI-110022
Improvement of Water Supply by providing laying and replacement of 100mm dia and 150mm dia water line in Shiv Puri Gali No.03 and Connecting lanes and GWM Road to Masjid road and Connecting Lanes in West Sagar Pur in Dwarka Assembly Constituency unde
2021_DJB_212333_2
NIT NO.09(21-22)
Open Tender
Civil Works
Works
90 days
DWARKA CONSTITUENCY
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/C 50448339804
Exempted
21 Dec 2021
8 Dec 2021
18 Dec 2021
8 Dec 2021
18 Dec 2021
8 Dec 2021
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 21-Dec-2021 05:01 PM Tender Title: NIT NO.09(21-22) ITEM NO.02 Tender ID: 2021_DJB_212333_2
Tender Inviting Authority: EXECUTIVE ENGINEER (T)ACE(M)-09
Name of Work :-Improvement of Water Supply by providing laying and replacement of 100mm dia and 150mm dia water line in Shiv Puri Gali No.03 and Connecting lanes and GWM Road to Masjid road and Connecting Lanes in West Sagar Pur in Dwarka Assembly Constituency under AEE(M)-33
Contract No: NIT No.09(2021-2022) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3673180.00 -31.00 2534494.20 Twenty Five Lakh Thirty Four Thousand Four Hundred and Ninty Four
2.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 3673180.00 -33.99 2424666.12 Twenty Four Lakh Twenty Four Thousand Six Hundred and Sixty Six
3.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 3673180.00 -22.88 2832756.42 Twenty Eight Lakh Thirty Two Thousand Seven Hundred and Fifty Six
4.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 3673180.00 -16.60 3063432.12 Thirty Lakh Sixty Three Thousand Four Hundred and Thirty Two
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3673180.00 -26.12 2713745.38 Twenty Seven Lakh Thirteen Thousand Seven Hundred and Fourty Five
6.00 M/s shiv shakti builders(GSTN-NA) 3673180.00 -25.55 2734682.51 Twenty Seven Lakh Thirty Four Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(2424666.12)
BOQ Summary Details Tender Title: NIT NO.09(21-22) ITEM NO.02 Tender ID: 2021_DJB_212333_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ 2424666.12 L1
2 JAIN TRADERS 2534494.20 L2
3 S.K.Construction Company 2713745.38 L3
4 M/s shiv shakti builders 2734682.51 L4
5 RAHUL CONSTRUCTION CO. 2832756.42 L5
6 TILAK CONSTRUCTION COMPANY 3063432.12 L6
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