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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.6 L
Closing Date
1 Jan 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of sewerage system by replacement of sewer line at back side of JCO Club and adjoining area of A-Block Defence Colony in South-II (AC-42 Kasturba Nagar).
2021_DJB_212912_7
NIT No.4/ACE (M-10)/AEE (T) M-10/2021-22
Open Tender
Civil Works
Works
90 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
5 Mar 2022
16 Dec 2021
1 Jan 2022
16 Dec 2021
1 Jan 2022
16 Dec 2021
eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 05-Mar-2022 05:36 PM Tender Title: NIT No.4/ACE (M-10)/AEE (T) M-10/2021-22 Item No.7 Tender ID: 2021_DJB_212912_7
Tender Inviting Authority: ADDL.CHIEF ENGINEER (M-10)
Name of Work: Improvement of sewerage system by replacement of sewer line at back side of JCO Club and adjoining area of A-Block Defence Colony in South-II (AC-42 Kasturba Nagar).
Contract No: NIT No.4/ACE (M-10)/AEE(T)M-10/2021-22 Item No.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 3060792.00 -20.00 2448633.60 Twenty Four Lakh Fourty Eight Thousand Six Hundred and Thirty Three
2.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 3060792.00 -32.55 2064504.20 Twenty Lakh Sixty Four Thousand Five Hundred and Four
3.00 M/s Deependra Construction Co.(GSTN-07AJFPL5186Z1ZQ) 3060792.00 -12.99 2663195.12 Twenty Six Lakh Sixty Three Thousand One Hundred and Ninty Five
4.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3060792.00 -37.77 1904730.86 Ninteen Lakh Four Thousand Seven Hundred and Thirty
5.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 3060792.00 -21.69 2396814.39 Twenty Three Lakh Ninty Six Thousand Eight Hundred and Fourteen
6.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 3060792.00 -27.67 2213870.85 Twenty Two Lakh Thirteen Thousand Eight Hundred and Seventy
7.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 3060792.00 -39.99 1836781.28 Eighteen Lakh Thirty Six Thousand Seven Hundred and Eighty One
8.00 Dinesh Chander(GSTN-NA) 3060792.00 -23.01 2356503.76 Twenty Three Lakh Fifty Six Thousand Five Hundred and Three
9.00 m/s nitty construction co(GSTN-NA) 3060792.00 -23.99 2326508.00 Twenty Three Lakh Twenty Six Thousand Five Hundred and Eight
10.00 Sh. Paras Manik(GSTN-NA) 3060792.00 -57.99 1285838.72 Tweleve Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: Sh. Paras Manik(1285838.72)
BOQ Summary Details Tender Title: NIT No.4/ACE (M-10)/AEE (T) M-10/2021-22 Item No.7 Tender ID: 2021_DJB_212912_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Paras Manik 1285838.72 L1
2 Pooja Enterprises 1836781.28 L2
3 ANSHUMAN RAI 1904730.86 L3
4 M/S ASHOK KUMAR 2064504.20 L4
5 M/s Nitin Sharma 2213870.85 L5
6 m/s nitty construction co 2326508.00 L6
7 Dinesh Chander 2356503.76 L7
8 JAI PRAKASH KAUSHIK 2396814.39 L8
9 FIROZ AKHTAR 2448633.60 L9
10 M/s Deependra Construction Co. 2663195.12 L10
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