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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Feb 2021, 3:00 pmClosed
EE (East)-I
M-16 Pocket E Mayur Vihar Phase-II
Maintenance /interconnection of water supply network system for six months in Ward No. 04E New Ashok Nagar in AC-55 East-I
2021_DJB_199633_3
NIT NO.30(2020-21)
Open Tender
Civil Works
Works
180 days
EE (East)-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
Exempted
1 Mar 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 01-Mar-2021 01:19 PM Tender Title: Maintenance /interconnection of water supply network system for six months in Ward No. 04E New Ashok Nagar in AC-55 East-I Tender ID: 2021_DJB_199633_3
Tender Inviting Authority: Executive Engineer (East)-I
Name of Work: Maintenance /interconnection of water supply network system for six months in Ward No. 04E New Ashok Nagar in AC-55 East-I
Contract No: 011-22727815 NIT No.30 Item NO.3 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EDS CONSTRUCTION PRIVATE LIMITED(GSTN-09AAFCE1368P1Z3) 983626.00 -8.23 902673.58 Nine Lakh Two Thousand Six Hundred and Seventy Three
2.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 983626.00 -21.03 776769.45 Seven Lakh Seventy Six Thousand Seven Hundred and Sixty Nine
3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 983626.00 -33.60 653127.66 Six Lakh Fifty Three Thousand One Hundred and Twenty Seven
4.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 983626.00 -39.90 591159.23 Five Lakh Ninty One Thousand One Hundred and Fifty Nine
5.00 Rajdeep Constructions(GSTN-NA) 983626.00 -17.80 808540.57 Eight Lakh Eight Thousand Five Hundred and Fourty
6.00 M/S AR CONSTRUCTION CO.(GSTN-NA) 983626.00 -26.48 723161.84 Seven Lakh Twenty Three Thousand One Hundred and Sixty One
7.00 Anvesha Construction Company(GSTN-NA) 983626.00 -27.00 718046.98 Seven Lakh Eighteen Thousand Fourty Six
Lowest Amount Quoted BY: devansh construction co(591159.23)
BOQ Summary Details Tender Title: Maintenance /interconnection of water supply network system for six months in Ward No. 04E New Ashok Nagar in AC-55 East-I Tender ID: 2021_DJB_199633_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devansh construction co 591159.23 L1
2 A.R. BUILDERS 653127.66 L2
3 Anvesha Construction Company 718046.98 L3
4 M/S AR CONSTRUCTION CO. 723161.84 L4
5 Ankit Construction Company 776769.45 L5
6 Rajdeep Constructions 808540.57 L6
7 EDS CONSTRUCTION PRIVATE LIMITED 902673.58 L7
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