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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹23,300
Closing Date
16 Jan 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply by replacement of old 100 mm. Dia DI water line in union bank wali gali , Bawana road in Mandi Ext. in AC -01 Narela under ACE(M)-3
2023_DJB_234373_1
NIT No. 82/1
Open Tender
Civil Works
Works
75 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
₹23,300
19 Jan 2023
6 Jan 2023
16 Jan 2023
6 Jan 2023
16 Jan 2023
6 Jan 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 19-Jan-2023 04:51 PM Tender Title: NIT No. 82/1 Tender ID: 2023_DJB_234373_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply by replacement of old 100 mm. Dia DI water line in union bank wali gali , Bawana road in Mandi Ext. in AC -01 Narela under ACE(M)-3
Contract No: 011-27851040 NIT NO. 82/1
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) 1162136.00 -1.60 1143541.82 Eleven Lakh Fourty Three Thousand Five Hundred and Fourty One
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1162136.00 -11.00 1034301.04 Ten Lakh Thirty Four Thousand Three Hundred and One
3.00 M/S K C Tubewell Engineers(GSTN-07AEKPB1969B2ZR) 1162136.00 -11.65 1026747.16 Ten Lakh Twenty Six Thousand Seven Hundred and Fourty Seven
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1162136.00 13.11 1314492.03 Thirteen Lakh Fourteen Thousand Four Hundred and Ninty Two
5.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1162136.00 -4.99 1104145.41 Eleven Lakh Four Thousand One Hundred and Fourty Five
6.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 1162136.00 -10.59 1039065.80 Ten Lakh Thirty Nine Thousand Sixty Five
7.00 RAJESH KUMAR(GSTN-NA) 1162136.00 -13.01 1010942.11 Ten Lakh Ten Thousand Nine Hundred and Fourty Two
8.00 JEET CONSTRUCTION COMPANY(GSTN-NA) 1162136.00 -6.21 1089967.35 Ten Lakh Eighty Nine Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: RAJESH KUMAR(1010942.11)
BOQ Summary Details Tender Title: NIT No. 82/1 Tender ID: 2023_DJB_234373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 1010942.11 L1
2 M/S K C Tubewell Engineers 1026747.16 L2
3 NEW CONSTRUCTION CO. 1034301.04 L3
4 Prateek Goyal Associates 1039065.80 L4
5 JEET CONSTRUCTION COMPANY 1089967.35 L5
6 M/s Ganga Construction Co. 1104145.41 L6
7 M/s Nagpal Associates 1143541.82 L7
8 VARDHMAN CONSTRUCTION COMPANY 1314492.03 L8
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