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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | -2.01% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹29.2 L (17.3%)Admitted-Finance | +14.91% | ₹2.0 Cr+₹29.2 L (17.3%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹29.2 L (17.3%)Admitted-Finance | +14.93% | ₹2.0 Cr+₹29.2 L (17.3%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹31.0 L (18.3%)Admitted-Finance | +15.97% | ₹2.0 Cr+₹31.0 L (18.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹34.5 L (20.4%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | +18.00% | ₹2.0 Cr+₹34.5 L (20.4%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
14 Nov 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Providing and laying 400/450mm dia water main feeding line from sector-23 UGR to Budh Vihar Phase-2 in AC-06 Rithala constituency under ACE(M)-3
2022_DJB_231580_1
Press NIT No. 70/1
Open Tender
Civil Works
Works
180 days
Dy. SE(T0 M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
DJB Account No 50448339804
₹3.4 L
15 Dec 2022
28 Oct 2022
14 Nov 2022
28 Oct 2022
14 Nov 2022
28 Oct 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 15-Dec-2022 11:52 AM Tender Title: Press NIT No. 70/1 Tender ID: 2022_DJB_231580_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Providing and laying 400/450mm dia water main feeding line from sector-23 UGR to Budh Vihar Phase-2 in AC-06 Rithala constituency under ACE(M)-3
Contract No: 011-27851040 Press NIT NO. 70/1
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) 17243392.00 18.00 20347202.56 Two Crore Three Lakh Fourty Seven Thousand Two Hundred and Two
2.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 17243392.00 20.00 20692070.40 Two Crore Six Lakh Ninty Two Thousand Seventy
3.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 17243392.00 14.93 19817830.43 One Crore Ninty Eight Lakh Seventeen Thousand Eight Hundred and Thirty
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 17243392.00 26.00 21726673.92 Two Crore Seventeen Lakh Twenty Six Thousand Six Hundred and Seventy Three
5.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 17243392.00 -2.01 16896799.82 One Crore Sixty Eight Lakh Ninty Six Thousand Seven Hundred and Ninty Nine
6.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 17243392.00 14.91 19814381.75 One Crore Ninty Eight Lakh Fourteen Thousand Three Hundred and Eighty One
7.00 SAHAB RAM CONST.CO.(GSTN-NA) 17243392.00 15.97 19997161.70 One Crore Ninty Nine Lakh Ninty Seven Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: PRAKASH INFRA(16896799.82)
BOQ Summary Details Tender Title: Press NIT No. 70/1 Tender ID: 2022_DJB_231580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH INFRA 16896799.82 L1
2 KHATTAR CONSTRUCTION COMPANY 19814381.75 L2
3 SUBHASH CHAND UPADHYAY 19817830.43 L3
4 SAHAB RAM CONST.CO. 19997161.70 L4
5 M/s Nagpal Associates 20347202.56 L5
6 Vaishnavi Infrastructure 20692070.40 L6
7 VARDHMAN CONSTRUCTION COMPANY 21726673.92 L7
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