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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,200
Closing Date
27 Dec 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of sewer line network of Ward no. 21 in AC-06 Rithala under EE(D)-032.
2024_DJB_266615_2
NIT No. 44 (2024-25)
Open Tender
Civil Works
Works
180 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹35,200
2 Jan 2025
17 Dec 2024
27 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 02-Jan-2025 04:46 PM Tender Title: NIT No. 44/03 (2024-25) Tender ID: 2024_DJB_266615_2
Tender Inviting Authority: EE( D) -031
Name of Work:-Repair and maintenance of sewer line network of Ward no. 21 in AC-06 Rithala under EE(D)-032.
Contract No: 011-27851040 NIT NO. 44/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1554908 1756825.00 -16.00 1475733.00 Fourteen Lakh Seventy Five Thousand Seven Hundred and Thirty Three
2.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1554985 1756825.00 -31.93 1195870.78 Eleven Lakh Ninty Five Thousand Eight Hundred and Seventy
3.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1555060 1756825.00 -11.11 1561641.74 Fifteen Lakh Sixty One Thousand Six Hundred and Fourty One
4.00 HAPPY CLOUD ENGINEERING (GSTN-NA) BID ID -1552647 1756825.00 4.25 1831490.06 Eighteen Lakh Thirty One Thousand Four Hundred and Ninty
5.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1555073 1756825.00 -9.99 1581318.18 Fifteen Lakh Eighty One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Krishna Construction Comapny(1195870.78)
BOQ Summary Details Tender Title: NIT No. 44/03 (2024-25) Tender ID: 2024_DJB_266615_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Comapny (BID ID -1554985) 1195870.78 L1
2 M/s Nagpal Associates (BID ID -1554908) 1475733.00 L2
3 NITIN ENTERPRISES AND BUILDERS (BID ID -1555060) 1561641.74 L3
4 M/s Sorout Construction Co. (BID ID -1555073) 1581318.18 L4
5 HAPPY CLOUD ENGINEERING (BID ID -1552647) 1831490.06 L5
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