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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹41,000
Closing Date
24 Jun 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Construction of new recharge pits at Okhla STP.
2022_DJB_224644_1
NIT No-08 EE (C) Plant SE (22-23)
Open Tender
Civil Works
Works
25 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
₹41,000
8 Aug 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 27-Jun-2022 04:26 PM Tender Title: NIT No-08 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2022_DJB_224644_1
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Construction of new recharge pits at Okhla STP.
Contract No: NIT No. 08 (22-23) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2040937.000 -19.000 1653158.970 Sixteen Lakh Fifty Three Thousand One Hundred and Fifty Eight
2.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 2040937.000 -32.990 1367631.884 Thirteen Lakh Sixty Seven Thousand Six Hundred and Thirty One
3.00 M/s D-Planners(GSTN-NA) 2040937.000 -18.560 1662139.093 Sixteen Lakh Sixty Two Thousand One Hundred and Thirty Nine
4.00 Aditya Builders(GSTN-NA) 2040937.000 -22.110 1589685.829 Fifteen Lakh Eighty Nine Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: UPENDER CONSTRUCTION CO.(1367631.884)
BOQ Summary Details Tender Title: NIT No-08 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2022_DJB_224644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDER CONSTRUCTION CO. 1367631.884 L1
2 Aditya Builders 1589685.829 L2
3 Sunil Kumar Mittal 1653158.970 L3
4 M/s D-Planners 1662139.093 L4
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