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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Mar 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Repair and maintenance of water supply network in Sector-23 Rohini in AC-07 Bawana under EE (NW)-II
2021_DJB_201248_1
NIT No. 58/5
Open Tender
Civil Works
Works
120 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
25 Mar 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 25-Mar-2021 05:49 PM Tender Title: NIT No. 58/5 Tender ID: 2021_DJB_201248_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repair and maintenance of water supply network in Sector-23 Rohini in AC-07 Bawana under EE (NW)-II
Contract No: 011-27851040 NIT NO. 58/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 989788.00 -40.30 590903.44 Five Lakh Ninty Thousand Nine Hundred and Three
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 989788.00 -32.65 666622.22 Six Lakh Sixty Six Thousand Six Hundred and Twenty Two
3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 989788.00 -32.20 671076.26 Six Lakh Seventy One Thousand Seventy Six
4.00 SAMEER CONSTRUCTIONS COMPANY(GSTN-NA) 989788.00 -39.21 601692.13 Six Lakh One Thousand Six Hundred and Ninty Two
5.00 Surender Kumar(GSTN-NA) 989788.00 -42.99 564278.14 Five Lakh Sixty Four Thousand Two Hundred and Seventy Eight
6.00 ditiya group(GSTN-NA) 989788.00 -42.02 573879.08 Five Lakh Seventy Three Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Surender Kumar(564278.14)
BOQ Summary Details Tender Title: NIT No. 58/5 Tender ID: 2021_DJB_201248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kumar 564278.14 L1
2 ditiya group 573879.08 L2
3 M/s Nagpal Associates 590903.44 L3
4 SAMEER CONSTRUCTIONS COMPANY 601692.13 L4
5 S.K.Construction Company 666622.22 L5
6 A.R. BUILDERS 671076.26 L6
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