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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.8 L+₹1.1 L (60.8%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹3.2 L+₹1.4 L (81.8%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹3.3 L+₹1.5 L (87.7%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
Refer Docs
Closing Date
2 Jul 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Providing and fixing PVC water tank for providing water supply to Sangam Colony JJC near Naraina Bus Depot, Pandav Nagar under EE(West)-II AC-39 Rajender Nagar. (Re-invite)
2021_DJB_204949_1
NIT No. 04(2021-22) (AC-39)
Open Tender
Civil Works - Water Works
Works
30 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
26 Jun 2021
2 Jul 2021
26 Jun 2021
2 Jul 2021
26 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 07-Jul-2021 04:40 PM Tender Title: NIT No. 04(2021-22) (AC-39 Tender ID: 2021_DJB_204949_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work:Providing and fixing PVC water tank for providing water supply to Sangam Colony JJC near Naraina Bus Depot, Pandav Nagar under EE(West)-II AC-39 Rajender Nagar (Re-invite)
Contract No: NIT No. 04(2021-22) (AC-39)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 324037.00 -12.45 283694.39 Two Lakh Eighty Three Thousand Six Hundred and Ninty Four
2.00 ATTAM PRAKASH(GSTN-07AFYPP5379L1Z9) 324037.00 2.20 331165.81 Three Lakh Thirty One Thousand One Hundred and Sixty Five
3.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 324037.00 -45.55 176438.15 One Lakh Seventy Six Thousand Four Hundred and Thirty Eight
4.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 324037.00 -1.00 320796.63 Three Lakh Twenty Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Shivam Kumar(176438.15)
BOQ Summary Details Tender Title: NIT No. 04(2021-22) (AC-39 Tender ID: 2021_DJB_204949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivam Kumar 176438.15 L1
2 DMRT INFRATECH PVT. LTD. 283694.39 L2
3 NEW CONSTRUCTION CO. 320796.63 L3
4 ATTAM PRAKASH 331165.81 L4
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