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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance K 112 113 JAHANGIPURI NEW DELHI 110033 | NORTH DELHI | DELHI | 110033 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹34,200
Closing Date
29 Mar 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply system by replacing 100 mm dia. damaged water line passing under the drain at different streets in Bawana JJC in AC-07 Bawana under ACE (M)-3.
2023_DJB_238641_1
NIT No. 104/14
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
₹34,200
12 Apr 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 12-Apr-2023 06:36 PM Tender Title: NIT No. 104/14 Tender ID: 2023_DJB_238641_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply system by replacing 100 mm dia. damaged water line passing under the drain at different streets in Bawana JJC in AC-07 Bawana under ACE (M)-3.
Contract No: 011-27851040 NIT NO. 104/14
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) 1705173.00 -17.13 1413076.87 Fourteen Lakh Thirteen Thousand Seventy Six
2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1705173.00 -17.91 1399776.52 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Seventy Six
3.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1705173.00 -16.50 1423819.46 Fourteen Lakh Twenty Three Thousand Eight Hundred and Ninteen
4.00 navyakrithdevelopers(GSTN-NA) 1705173.00 -24.99 1279050.27 Tweleve Lakh Seventy Nine Thousand Fifty
5.00 WASI SAYED(GSTN-NA) 1705173.00 -11.22 1513852.59 Fifteen Lakh Thirteen Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: navyakrithdevelopers(1279050.27)
BOQ Summary Details Tender Title: NIT No. 104/14 Tender ID: 2023_DJB_238641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navyakrithdevelopers 1279050.27 L1
2 KHATTAR CONSTRUCTION COMPANY 1399776.52 L2
3 M/s Ganga Construction Co. 1413076.87 L3
4 Ankit Construction Company 1423819.46 L4
5 WASI SAYED 1513852.59 L5
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