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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 Apr 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15,Rohini
Improving water supply by replacing damaged water lines in Amar Jyoti Colony in AC-06, Rithala under EE(NW)-II
2021_DJB_202476_1
Press NIT No. 64/5
Open Tender
Civil Works
Works
120 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
27 May 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 27-May-2021 03:45 PM Tender Title: Press NIT NO. 64/5 Tender ID: 2021_DJB_202476_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improving water supply by replacing damaged water lines in Amar Jyoti Colony in AC-06, Rithala under EE(NW)-II
Contract No: 011-27851040 NIT NO. 64/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2456638.00 -9.00 2235540.58 Twenty Two Lakh Thirty Five Thousand Five Hundred and Fourty
2.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 2456638.00 -30.00 1719646.60 Seventeen Lakh Ninteen Thousand Six Hundred and Fourty Six
3.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2456638.00 -31.99 1670759.50 Sixteen Lakh Seventy Thousand Seven Hundred and Fifty Nine
4.00 YASH CONSTRUCTION CO.(GSTN-07AHFPK1201M1ZM) 2456638.00 -20.80 1945657.30 Ninteen Lakh Fourty Five Thousand Six Hundred and Fifty Seven
5.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2456638.00 -13.40 2127448.51 Twenty One Lakh Twenty Seven Thousand Four Hundred and Fourty Eight
6.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2456638.00 -24.25 1860903.29 Eighteen Lakh Sixty Thousand Nine Hundred and Three
7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2456638.00 -22.71 1898735.51 Eighteen Lakh Ninty Eight Thousand Seven Hundred and Thirty Five
8.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2456638.00 -20.56 1951553.23 Ninteen Lakh Fifty One Thousand Five Hundred and Fifty Three
9.00 M/S Mahender Builders(GSTN-NA) 2456638.00 -25.50 1830195.31 Eighteen Lakh Thirty Thousand One Hundred and Ninty Five
10.00 M/s.Vikrant Construction Co.(GSTN-NA) 2456638.00 -29.83 1723822.88 Seventeen Lakh Twenty Three Thousand Eight Hundred and Twenty Two
11.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 2456638.00 -23.26 1885224.00 Eighteen Lakh Eighty Five Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1670759.50)
BOQ Summary Details Tender Title: Press NIT NO. 64/5 Tender ID: 2021_DJB_202476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 1670759.50 L1
2 HARSH VARDHAN AND ASSOCIATES 1719646.60 L2
3 M/s.Vikrant Construction Co. 1723822.88 L3
4 M/S Mahender Builders 1830195.31 L4
5 S.B.Tubewell Engineers 1860903.29 L5
6 RAJVANSH CONSTRUCTIONS 1885224.00 L6
7 VARDHMAN CONSTRUCTION COMPANY 1898735.51 L7
8 YASH CONSTRUCTION CO. 1945657.30 L8
9 S.K.Construction Company 1951553.23 L9
10 ARTH JAIN 2127448.51 L10
11 M/s Nagpal Associates 2235540.58 L11
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