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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.7 L
Closing Date
10 Sept 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by day to day maintenance works in Bindapur ward no 29 S Uttam Nagar AC-32 under EE(West)III.
2021_DJB_207755_1
NIT No 17 (2021-22) Item No 01
Open Tender
Civil Works
Works
180 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c. 50448339804
Exempted
1 Oct 2021
31 Aug 2021
10 Sept 2021
31 Aug 2021
10 Sept 2021
31 Aug 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 01-Oct-2021 12:44 PM Tender Title: NIT No 17 (2021-22) Item No 01 Tender ID: 2021_DJB_207755_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by day to day maintenance works in Bindapur ward no 29 S Uttam Nagar AC-32 under EE(West)III.
Contract No: NIT No 17 (2021-22) Item 01
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) 2368575.00 -27.00 1729059.75 Seventeen Lakh Twenty Nine Thousand Fifty Nine
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2368575.00 -32.13 1607551.85 Sixteen Lakh Seven Thousand Five Hundred and Fifty One
3.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 2368575.00 -41.25 1391537.81 Thirteen Lakh Ninty One Thousand Five Hundred and Thirty Seven
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2368575.00 -32.56 1597366.98 Fifteen Lakh Ninty Seven Thousand Three Hundred and Sixty Six
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2368575.00 -22.50 1835645.63 Eighteen Lakh Thirty Five Thousand Six Hundred and Fourty Five
6.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 2368575.00 -19.33 1910729.45 Ninteen Lakh Ten Thousand Seven Hundred and Twenty Nine
7.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 2368575.00 -38.65 1453120.76 Fourteen Lakh Fifty Three Thousand One Hundred and Twenty
8.00 ANIL KUMAR(GSTN-NA) 2368575.00 -33.78 1568470.37 Fifteen Lakh Sixty Eight Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: Vinay Sharma(1391537.81)
BOQ Summary Details Tender Title: NIT No 17 (2021-22) Item No 01 Tender ID: 2021_DJB_207755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinay Sharma 1391537.81 L1
2 S.S.ENGINEERS 1453120.76 L2
3 ANIL KUMAR 1568470.37 L3
4 S.K.Construction Company 1597366.98 L4
5 ARIHANT CONSTRUCTION CO. 1607551.85 L5
6 M/s Nagpal Associates 1729059.75 L6
7 Aditya Construction Co. 1835645.63 L7
8 M/S ROHTASH KUMAR SAINI 1910729.45 L8
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