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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance F 223 VISHAWAS PARK UTTAM NAGAR WEST DELHI DELHI WEST DELHI DELHI 110059 UDYAM DL 10 0021433 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
1 Mar 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SW)II
NEAR DWARKA W.T.P., DWARKA, NEW DELHI-110075
Improvement of Water Supply by replacement of old damaged water line by P/L/J 100mm dia D.I.water line at Khera Dabar Village in Matiala Constituency AC-34 under EE(SW)-II
2021_DJB_200204_5
NIT NO.16(20-21)
Open Tender
Civil Works
Works
45 days
MATIALA CONSTITUENCY
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/C 50448339804
Exempted
4 Mar 2021
16 Feb 2021
1 Mar 2021
16 Feb 2021
1 Mar 2021
16 Feb 2021
eTendering System Government of NCT of Delhi Created By: SURESH KUMAR Created Date/Time: 04-Mar-2021 12:19 PM Tender Title: NIT NO.16(20-21) Item No.05 Tender ID: 2021_DJB_200204_5
Tender Inviting Authority: EE(SW)II
Name of Work :-Improvement of Water Supply by replacement of old damaged water line by P/L/J 100mm dia D.I.water line at Khera Dabar Village in Matiala Constituency AC-34 under EE(SW)-II
Contract No: NIT No.16 (2020-2021) Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 1403941.00 -28.03 1010416.34 Ten Lakh Ten Thousand Four Hundred and Sixteen
2.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 1403941.00 -17.86 1153197.14 Eleven Lakh Fifty Three Thousand One Hundred and Ninty Seven
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1403941.00 -20.56 1115290.73 Eleven Lakh Fifteen Thousand Two Hundred and Ninty
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1403941.00 -9.99 1263687.29 Tweleve Lakh Sixty Three Thousand Six Hundred and Eighty Seven
5.00 CH. BHAGWAN SINGH SAINI(GSTN-NA) 1403941.00 -24.10 1065591.22 Ten Lakh Sixty Five Thousand Five Hundred and Ninty One
6.00 M/s shiv shakti builders(GSTN-NA) 1403941.00 -40.55 834642.92 Eight Lakh Thirty Four Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/s shiv shakti builders(834642.92)
BOQ Summary Details Tender Title: NIT NO.16(20-21) Item No.05 Tender ID: 2021_DJB_200204_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s shiv shakti builders 834642.92 L1
2 SANT RAM 1010416.34 L2
3 CH. BHAGWAN SINGH SAINI 1065591.22 L3
4 S.K.Construction Company 1115290.73 L4
5 Kuldeep Kumar Associates 1153197.14 L5
6 Surbhi Traders 1263687.29 L6
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