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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,500
Closing Date
6 Mar 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply by P/L 150 mm and 100 mm dia DI water line in C-Block at Radha Krishan mandir road Rajiv Nagar in AC-07 Bawana constituency under ACE(M)-3.
2023_DJB_237274_1
NIT No. 97/4
Open Tender
Civil Works
Works
45 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹44,500
13 Mar 2023
25 Feb 2023
6 Mar 2023
25 Feb 2023
6 Mar 2023
25 Feb 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 13-Mar-2023 01:26 PM Tender Title: NIT No. 97/4 Tender ID: 2023_DJB_237274_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply by P/L 150 mm and 100 mm dia DI water line in C-Block at Radha Krishan mandir road Rajiv Nagar in AC-07 Bawana constituency under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 97/4
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) 2224020.00 -16.00 1868176.80 Eighteen Lakh Sixty Eight Thousand One Hundred and Seventy Six
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2224020.00 -27.99 1601516.80 Sixteen Lakh One Thousand Five Hundred and Sixteen
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2224020.00 -13.91 1914658.82 Ninteen Lakh Fourteen Thousand Six Hundred and Fifty Eight
4.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2224020.00 -19.99 1779438.40 Seventeen Lakh Seventy Nine Thousand Four Hundred and Thirty Eight
5.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 2224020.00 -13.91 1914658.82 Ninteen Lakh Fourteen Thousand Six Hundred and Fifty Eight
6.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2224020.00 -12.33 1949798.33 Ninteen Lakh Fourty Nine Thousand Seven Hundred and Ninty Eight
7.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 2224020.00 -27.70 1607966.46 Sixteen Lakh Seven Thousand Nine Hundred and Sixty Six
8.00 GOEL BUILDCON(GSTN-NA) 2224020.00 -19.88 1781884.82 Seventeen Lakh Eighty One Thousand Eight Hundred and Eighty Four
9.00 M/S sainyam goel(GSTN-NA) 2224020.00 -12.90 1937121.42 Ninteen Lakh Thirty Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1601516.80)
BOQ Summary Details Tender Title: NIT No. 97/4 Tender ID: 2023_DJB_237274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 1601516.80 L1
2 K P ENTERPRISES AND BUILDERS 1607966.46 L2
3 M/s Ganga Construction Co. 1779438.40 L3
4 GOEL BUILDCON 1781884.82 L4
5 M/s Nagpal Associates 1868176.80 L5
6 ARUSHI CONSTRUCTION COMPANY 1914658.82 L6
7 KHATTAR CONSTRUCTION COMPANY 1914658.82 L6
8 M/S sainyam goel 1937121.42 L7
9 S.B.Tubewell Engineers 1949798.33 L8
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