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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,400
Closing Date
30 Jun 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repair and maintenance of water supply system in ward Nangal Thakran and Pooth Khurd in A/C -07 Bawana under ACE(M)-3.
2022_DJB_224905_1
NIT NO. 27/3
Open Tender
Civil Works
Works
150 days
Dy. SE(T)M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
₹22,400
1 Jul 2022
23 Jun 2022
30 Jun 2022
23 Jun 2022
30 Jun 2022
23 Jun 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 01-Jul-2022 05:26 PM Tender Title: NIT NO. 27/3 Tender ID: 2022_DJB_224905_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repair and maintenance of water supply system in ward Nangal Thakran & Pooth Khurd in A/C -07 Bawana under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 27/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1115330.00 29.27 1441787.09 Fourteen Lakh Fourty One Thousand Seven Hundred and Eighty Seven
2.00 YASH CONSTRUCTION CO.(GSTN-07AHFPK1201M1ZM) 1115330.00 4.19 1162062.33 Eleven Lakh Sixty Two Thousand Sixty Two
3.00 RAJESH KUMAR(GSTN-NA) 1115330.00 -18.88 904755.70 Nine Lakh Four Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: RAJESH KUMAR(904755.70)
BOQ Summary Details Tender Title: NIT NO. 27/3 Tender ID: 2022_DJB_224905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 904755.70 L1
2 YASH CONSTRUCTION CO. 1162062.33 L2
3 M/s Ganga Construction Co. 1441787.09 L3
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