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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
4 Oct 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Improvement of water supply system by P/L 100 mm dia D.I. Water line in C and D Block in Lal Bagh in AC-18 Model town under ACE (M) 04. (Re-invite).
2023_DJB_248106_2
NIT. No.21 Item no.1,2,3,4,5,6,7
Open Tender
Civil Works
Works
90 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
online
₹20,000
Yes
6 Oct 2023
27 Sept 2023
4 Oct 2023
27 Sept 2023
4 Oct 2023
27 Sept 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 06-Oct-2023 01:12 PM Tender Title: NIT. No.21 Item no.2 Tender ID: 2023_DJB_248106_2
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Improvement of water supply system by P/L 100 mm dia D.I. Water line in C & D Block in Lal Bagh in AC-18 Model town under ACE (M) 04. (Re-invite).
Contract No: NIT No.21 ITEM No.2 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 978122.00 24.99 1222554.69 Tweleve Lakh Twenty Two Thousand Five Hundred and Fifty Four
2.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 978122.00 -2.30 955625.19 Nine Lakh Fifty Five Thousand Six Hundred and Twenty Five
3.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 978122.00 8.00 1056371.76 Ten Lakh Fifty Six Thousand Three Hundred and Seventy One
4.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 978122.00 19.00 1163965.18 Eleven Lakh Sixty Three Thousand Nine Hundred and Sixty Five
5.00 M/S M.C.CONTRACTORS(GSTN-NA) 978122.00 30.00 1271558.60 Tweleve Lakh Seventy One Thousand Five Hundred and Fifty Eight
6.00 Shiv Mahima Construction(GSTN-NA) 978122.00 -2.22 956407.69 Nine Lakh Fifty Six Thousand Four Hundred and Seven
7.00 DV Enterprises(GSTN-NA) 978122.00 -3.42 944670.23 Nine Lakh Fourty Four Thousand Six Hundred and Seventy
8.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 978122.00 8.65 1062729.55 Ten Lakh Sixty Two Thousand Seven Hundred and Twenty Nine
9.00 SD ENTERPRISES(GSTN-NA) 978122.00 -10.10 879331.68 Eight Lakh Seventy Nine Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: SD ENTERPRISES(879331.68)
BOQ Summary Details Tender Title: NIT. No.21 Item no.2 Tender ID: 2023_DJB_248106_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD ENTERPRISES 879331.68 L1
2 DV Enterprises 944670.23 L2
3 ARTH JAIN 955625.19 L3
4 Shiv Mahima Construction 956407.69 L4
5 Manya Enterprises 1056371.76 L5
6 RAJVANSH CONSTRUCTIONS 1062729.55 L6
7 M/S Yash Raj Contractors 1163965.18 L7
8 M/S TYAGI CONSTRUCTION CO. 1222554.69 L8
9 M/S M.C.CONTRACTORS 1271558.60 L9
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