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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SOUTH)-I
OPPOSITE J BLOCK MARKET SAKET NEW DELHI 110017
Repair and Renovation of sewer store at Ber Sarai overhead tank under EE(S)-I
2021_DJB_204824_1
NIT NO.07/(S-I) (2021-22)
Open Tender
Civil Works
Percentage
90 days
EXECUTIVE ENGINEER (SOUTH)-I
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
link provided on DJB website only
Exempted
8 Jul 2021
25 Jun 2021
2 Jul 2021
25 Jun 2021
2 Jul 2021
25 Jun 2021
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 08-Jul-2021 04:53 PM Tender Title: NIT NO.07/Item no. 1/(S-I) (2021-22) Tender ID: 2021_DJB_204824_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SOUTH)I
Name of Work:-Repair and Renovation of sewer store at Ber Sarai overhead tank under EE(S)-I
Contract No: NIT No. 07/Item no.1/ (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 943847.00 -25.36 704487.40 Seven Lakh Four Thousand Four Hundred and Eighty Seven
2.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 943847.00 -27.60 683345.23 Six Lakh Eighty Three Thousand Three Hundred and Fourty Five
3.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 943847.00 -38.99 575841.05 Five Lakh Seventy Five Thousand Eight Hundred and Fourty One
4.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 943847.00 -40.00 566308.20 Five Lakh Sixty Six Thousand Three Hundred and Eight
5.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 943847.00 -25.99 698541.16 Six Lakh Ninty Eight Thousand Five Hundred and Fourty One
6.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 943847.00 -30.55 655501.74 Six Lakh Fifty Five Thousand Five Hundred and One
7.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 943847.00 -19.77 757248.45 Seven Lakh Fifty Seven Thousand Two Hundred and Fourty Eight
8.00 Mohd. Arafin(GSTN-07AMKPA5770B1ZD) 943847.00 -16.17 791226.94 Seven Lakh Ninty One Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Satyam Enterprises(566308.20)
BOQ Summary Details Tender Title: NIT NO.07/Item no. 1/(S-I) (2021-22) Tender ID: 2021_DJB_204824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Enterprises 566308.20 L1
2 YADAV CIVIL CONTRACTORS 575841.05 L2
3 Daya kishan 655501.74 L3
4 RAJ KUMAR 683345.23 L4
5 Raghu construction co 698541.16 L5
6 DMRT INFRATECH PVT. LTD. 704487.40 L6
7 ANSHUMAN RAI 757248.45 L7
8 Mohd. Arafin 791226.94 L8
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