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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Jun 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Repair and maintenance of water supply system in 57 and 60 in AC-13 Rohini under EE(NW)-II.
2021_DJB_204174_1
NIT No. 06/2
Open Tender
Civil Works
Works
180 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
22 Jun 2021
9 Jun 2021
19 Jun 2021
9 Jun 2021
19 Jun 2021
9 Jun 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 22-Jun-2021 03:40 PM Tender Title: NIT No. 06/2 Tender ID: 2021_DJB_204174_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repair and maintenance of water supply system in 57 and 60 in AC-13 Rohini under EE(NW)-II.
Contract No: 011-27851040 NIT NO. 06/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 987238.00 -36.52 626698.68 Six Lakh Twenty Six Thousand Six Hundred and Ninty Eight
2.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 987238.00 -31.33 677936.33 Six Lakh Seventy Seven Thousand Nine Hundred and Thirty Six
3.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 987238.00 -18.36 805981.10 Eight Lakh Five Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: S.K.Construction Company(626698.68)
BOQ Summary Details Tender Title: NIT No. 06/2 Tender ID: 2021_DJB_204174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 626698.68 L1
2 M/s Ganga Construction Co. 677936.33 L2
3 S.B.Tubewell Engineers 805981.10 L3
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