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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.7 L
Closing Date
31 Dec 2021, 3:00 pmClosed
EE (M)-28
EE (M)-28 O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
MAINTENANCE OF SEWERAGE SYSTEM AND REPAIRING OF SEWER MANHOLES IN HARIZAN BASTI (80 Gaj) WARD NO 006S AREA AC -27 UNDER EE (WEST)-I
2021_DJB_212992_9
PRESS NOTICE TENDER NO.47 / W-I /(2021-22)
Open Tender
Civil Works - Water Works
Works
60 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
20 Jan 2022
17 Dec 2021
31 Dec 2021
17 Dec 2021
31 Dec 2021
17 Dec 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 20-Jan-2022 05:19 PM Tender Title: PRESS NOTICE TENDER NO.47 / W-I /(2021-22)Item No.09 Tender ID: 2021_DJB_212992_9
Tender Inviting Authority: EE (M)-28 C/o ACE (M)- 8 O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Name of Work:-MAINTENANCE OF SEWERAGE SYSTEM AND REPAIRING OF SEWER MANHOLES IN HARIZAN BASTI (80 Gaj) WARD NO 006S AREA AC -27 UNDER EE (WEST)-I
Contract No: 011-25125273 PRESS NOTICE TENDER NO.47/ W-I /(2021-22) Item No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 2530796.00 -9.00 2303024.36 Twenty Three Lakh Three Thousand Twenty Four
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2530796.00 -30.56 1757384.74 Seventeen Lakh Fifty Seven Thousand Three Hundred and Eighty Four
3.00 M/s Harinder Singh(GSTN-07AAJFH1005R1Z8) 2530796.00 -27.08 1845456.44 Eighteen Lakh Fourty Five Thousand Four Hundred and Fifty Six
4.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 2530796.00 -44.49 1404844.86 Fourteen Lakh Four Thousand Eight Hundred and Fourty Four
5.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2530796.00 -23.10 1946182.12 Ninteen Lakh Fourty Six Thousand One Hundred and Eighty Two
6.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 2530796.00 -50.78 1245657.79 Tweleve Lakh Fourty Five Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ANSHUL ASSOCIATES(1245657.79)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.47 / W-I /(2021-22)Item No.09 Tender ID: 2021_DJB_212992_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHUL ASSOCIATES 1245657.79 L1
2 M/s Badri Prasad 1404844.86 L2
3 S.K.Construction Company 1757384.74 L3
4 M/s Harinder Singh 1845456.44 L4
5 Surbhi Traders 1946182.12 L5
6 Vaishnavi Infrastructure 2303024.36 L6
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