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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.9 L
EMD Value
₹20,000
Closing Date
17 May 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply by P/L water lines from H.No.G-23 to G-5 in Maharani Bagh under Ward No.89S in AC-51 Kalkaji
2022_DJB_221976_1
NIT No. 13 /EE (T) M-10/2022-23
Open Tender
Civil Works
Works
30 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹20,000
24 May 2022
10 May 2022
17 May 2022
10 May 2022
17 May 2022
10 May 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 24-May-2022 04:12 PM Tender Title: NIT No. 13 /EE (T) M-10/2022-23 Item No.1 Tender ID: 2022_DJB_221976_1
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of water supply by P/L water lines from H.No.G-23 to G-5 in Maharani Bagh under Ward No.89S in AC-51 Kalkaji
Contract No: NIT No. 13 /EE (T) M-10/2022-23 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 990021.00 6.55 1054867.38 Ten Lakh Fifty Four Thousand Eight Hundred and Sixty Seven
2.00 M/s Disha Infratech(GSTN-07AGQPG0655D2ZJ) 990021.00 -14.56 845873.94 Eight Lakh Fourty Five Thousand Eight Hundred and Seventy Three
3.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 990021.00 7.77 1066945.63 Ten Lakh Sixty Six Thousand Nine Hundred and Fourty Five
4.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 990021.00 1.88 1008633.39 Ten Lakh Eight Thousand Six Hundred and Thirty Three
5.00 Dinesh Chander(GSTN-NA) 990021.00 -17.01 821618.43 Eight Lakh Twenty One Thousand Six Hundred and Eighteen
6.00 ditiya group(GSTN-NA) 990021.00 -7.07 920026.52 Nine Lakh Twenty Thousand Twenty Six
Lowest Amount Quoted BY: Dinesh Chander(821618.43)
BOQ Summary Details Tender Title: NIT No. 13 /EE (T) M-10/2022-23 Item No.1 Tender ID: 2022_DJB_221976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Chander 821618.43 L1
2 M/s Disha Infratech 845873.94 L2
3 ditiya group 920026.52 L3
4 Sunil Associates 1008633.39 L4
5 M/S ASHOK KUMAR 1054867.38 L5
6 FIROZ AKHTAR 1066945.63 L6
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