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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 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Sept 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SW)-I
OVER HEAD TANK OPP BHARTI COLLEGE JANAKPURI NEW DELHI-58
IMPROVEMENT OF WATER SUPPLY BY PROVIDING LAYING 100MM DIA WATER LINE FROM DABRI VILLAGE BSES TRANSFORMER TO GALI NO.2 VAISHALI IN DWARKA ASSEMBLY CONSTITUTENCY AC-33 UNDER EE(SW)-I
2021_DJB_207438_3
NIT No. 24 SW-I(2021-22)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE EXECUTIVE ENGINEER (SW)-I
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank, Copernicus Marg New Delhi Branch
Exempted
3 Sept 2021
24 Aug 2021
2 Sept 2021
24 Aug 2021
2 Sept 2021
24 Aug 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 03-Sep-2021 03:20 PM Tender Title: NIT No. 24 SW-I(2021-22)Item No_3 Tender ID: 2021_DJB_207438_3
Tender Inviting Authority: EE(SW)I
Name of work - IMPROVEMENT OF WATER SUPPLY BY PROVIDING LAYING 100MM DIA WATER LINE FROM DABRI VILLAGE BSES TRANSFORMER TO GALI NO.2 VAISHALI IN DWARKA ASSEMBLY CONSTITUTENCY AC-33 UNDER EE(SW)-I
Contract No: NIT No. 24 SW- I (2021-22) Item No_03
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) 792611.00 -36.89 500216.80 Five Lakh Two Hundred and Sixteen
2.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 792611.00 -38.00 491418.82 Four Lakh Ninty One Thousand Four Hundred and Eighteen
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 792611.00 -30.62 549913.51 Five Lakh Fourty Nine Thousand Nine Hundred and Thirteen
4.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 792611.00 -27.99 570759.18 Five Lakh Seventy Thousand Seven Hundred and Fifty Nine
5.00 RAJBUILDCON(GSTN-NA) 792611.00 -33.52 526927.79 Five Lakh Twenty Six Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s vikas chaudhary const.co.(491418.82)
BOQ Summary Details Tender Title: NIT No. 24 SW-I(2021-22)Item No_3 Tender ID: 2021_DJB_207438_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s vikas chaudhary const.co. 491418.82 L1
2 DMRT INFRATECH PVT. LTD. 500216.80 L2
3 RAJBUILDCON 526927.79 L3
4 S.K.Construction Company 549913.51 L4
5 M/S GM ASSOCIATES 570759.18 L5
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