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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹43,400
Closing Date
14 Mar 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Repairing of 700 mm dia PSC water main by P/F 700 mm dia MS Gap piece near SBI Bank, Sukriti Public school and Sr. Sec. school Khera khurd and on Khera kalan road near Nursery Khera khurd in AC-01 Narela under ACE(M)-3.
2024_DJB_255711_1
NIT No. 62/2
Open Tender
Civil Works
Works
30 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹43,400
21 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 21-Mar-2024 05:36 PM Tender Title: NIT No. 62/2 Tender ID: 2024_DJB_255711_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repairing of 700 mm dia PSC water main by P/F 700 mm dia MS Gap piece near SBI Bank, Sukriti Public school and Sr. Sec. school Khera khurd and on Khera kalan road near Nursery Khera khurd in AC-01 Narela under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 62/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1491398 2168220.00 -10.20 1947061.56 Ninteen Lakh Fourty Seven Thousand Sixty One
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1491562 2168220.00 -1.15 2143285.47 Twenty One Lakh Fourty Three Thousand Two Hundred and Eighty Five
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1491626 2168220.00 -1.21 2141984.54 Twenty One Lakh Fourty One Thousand Nine Hundred and Eighty Four
4.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1491963 2168220.00 7.00 2319995.40 Twenty Three Lakh Ninteen Thousand Nine Hundred and Ninty Five
5.00 Saawariya Technocrats(GSTN-NA)--1491102 2168220.00 3.33 2240421.73 Twenty Two Lakh Fourty Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: MICRO BUILDERS(1947061.56)
BOQ Summary Details Tender Title: NIT No. 62/2 Tender ID: 2024_DJB_255711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MICRO BUILDERS 1947061.56 L1
2 KHATTAR CONSTRUCTION COMPANY 2141984.54 L2
3 M/s Nagpal Associates 2143285.47 L3
4 Saawariya Technocrats 2240421.73 L4
5 M/s Kashiva Constructions 2319995.40 L5
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