Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,200
Closing Date
21 Jun 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply in A-1, A-2 and A-4 sector-16 in AC-06 Rithala under SE(M)-3
2024_DJB_257572_1
NIT NO. 04/3
Open Tender
Civil Works
Works
30 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹22,200
26 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 02:56 PM Tender Title: NIT No. 04/3 Tender ID: 2024_DJB_257572_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Improvement of water supply in A-1, A-2 and A-4 sector-16 in AC-06 Rithala under SE(M)-3
Contract No: 011-27851040 NIT NO. 04/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 devansh construction co (GSTN-07AEEPN5450K1ZB) BID ID -1502484 1109895.00 -15.99 932422.79 Nine Lakh Thirty Two Thousand Four Hundred and Twenty Two
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1503910 1109895.00 16.00 1287478.20 Tweleve Lakh Eighty Seven Thousand Four Hundred and Seventy Eight
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1504260 1109895.00 3.91 1153291.89 Eleven Lakh Fifty Three Thousand Two Hundred and Ninty One
4.00 AJ and SK Construction (GSTN-07CTXPV8606F1ZE) BID ID -1504302 1109895.00 -18.00 910113.90 Nine Lakh Ten Thousand One Hundred and Thirteen
5.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1504372 1109895.00 -7.46 1027096.83 Ten Lakh Twenty Seven Thousand Ninty Six
6.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1504436 1109895.00 12.51 1248742.86 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Fourty Two
7.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1504500 1109895.00 4.32 1157842.46 Eleven Lakh Fifty Seven Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: AJ and SK Construction(910113.90)
BOQ Summary Details Tender Title: NIT No. 04/3 Tender ID: 2024_DJB_257572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJ and SK Construction 910113.90 L1
2 devansh construction co 932422.79 L2
3 M/S Laxmi Construction Co. 1027096.83 L3
4 KHATTAR CONSTRUCTION COMPANY 1153291.89 L4
5 S.B.Tubewell Engineers 1157842.46 L5
6 VARDHMAN CONSTRUCTION COMPANY 1248742.86 L6
7 M/s Nagpal Associates 1287478.20 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .