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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
25 Jun 2021, 3:00 pmClosed
EE(C)Dwarka
Dwarka
Improvement of water supply by P/L/J 100 mm dia water line near KM chowk Pkt-6, Sec.12, Dwarka under EE(C)Dwarka.
2021_DJB_204526_2
NIT NO.02 EE(C)DWARKA/2021-22( UNIT OF SW-I)
Open Tender
Civil Works
Works
30 days
Dwarka
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
A/c No.50448339804
Exempted
29 Jun 2021
17 Jun 2021
25 Jun 2021
17 Jun 2021
25 Jun 2021
17 Jun 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 29-Jun-2021 02:28 PM Tender Title: NIT NO.02 EE(C)DWARKA/2021-22( UNIT OF SW-I) Item no 2 Tender ID: 2021_DJB_204526_2
Tender Inviting Authority: EE(C)Dwarka
Name of Work :- Improvement of water supply by P/L/J 100 mm dia water line near KM chowk Pkt-6, Sec.12, Dwarka under EE(C)Dwarka.
Contract No: NIT No. 02 EE(C)Dwarka (2021-22) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 390268.00 -28.99 277129.31 Two Lakh Seventy Seven Thousand One Hundred and Twenty Nine
2.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 390268.00 -21.99 304448.07 Three Lakh Four Thousand Four Hundred and Fourty Eight
3.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 390268.00 -24.36 295198.72 Two Lakh Ninty Five Thousand One Hundred and Ninty Eight
4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 390268.00 -32.88 261947.88 Two Lakh Sixty One Thousand Nine Hundred and Fourty Seven
5.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 390268.00 -18.33 318731.88 Three Lakh Eighteen Thousand Seven Hundred and Thirty One
6.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 390268.00 -31.01 269245.89 Two Lakh Sixty Nine Thousand Two Hundred and Fourty Five
7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 390268.00 -28.56 278807.46 Two Lakh Seventy Eight Thousand Eight Hundred and Seven
8.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 390268.00 -21.60 305970.11 Three Lakh Five Thousand Nine Hundred and Seventy
9.00 B.P CONSTRUCTION(GSTN-NA) 390268.00 -35.00 253674.20 Two Lakh Fifty Three Thousand Six Hundred and Seventy Four
10.00 JEET CONSTRUCTION COMPANY(GSTN-NA) 390268.00 -22.11 303979.75 Three Lakh Three Thousand Nine Hundred and Seventy Nine
11.00 SH. PANNALA(GSTN-NA) 390268.00 -24.33 295315.80 Two Lakh Ninty Five Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: B.P CONSTRUCTION(253674.20)
BOQ Summary Details Tender Title: NIT NO.02 EE(C)DWARKA/2021-22( UNIT OF SW-I) Item no 2 Tender ID: 2021_DJB_204526_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.P CONSTRUCTION 253674.20 L1
2 RAHUL CONSTRUCTION CO. 261947.88 L2
3 SANT RAM 269245.89 L3
4 RAGHUVINDER VERMA 277129.31 L4
5 S.K.Construction Company 278807.46 L5
6 DMRT INFRATECH PVT. LTD. 295198.72 L6
7 SH. PANNALA 295315.80 L7
8 JEET CONSTRUCTION COMPANY 303979.75 L8
9 M/S GM ASSOCIATES 304448.07 L9
10 S.P.Associates 305970.11 L10
11 TILAK CONSTRUCTION COMPANY 318731.88 L11
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