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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 21 22 SECTOR 16 G2 ROHINI NORTH DELHI 110085 | DELHI | NORTH DELHI | DELHI | 110085 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹92,800
Closing Date
29 Sept 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by replacement of old deep 100mm dia. Water line between budh bazar road and Mangal bazar road of A-Block Agar Nagar in Ward No. 39 in kirari constituency AC-09 under EE(M-09)/ACE(M)-7.
2023_DJB_247543_1
NIT No. 24/4/EE(T)M-7(2023-24)Press Notice Tender
Open Tender
Civil Works
Works
60 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link in DJB Website
₹92,800
11 Oct 2023
15 Sept 2023
29 Sept 2023
15 Sept 2023
29 Sept 2023
15 Sept 2023
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 11-Oct-2023 10:48 AM Tender Title: NIT No. 24/4/EE(T)M-7(2023-24)Press Notice Tender Tender ID: 2023_DJB_247543_1
Tender Inviting Authority:NIT No-24/4/ EE(T)/ACE(M)7/(2023-24)
Name of Work:- Improvement of water supply by replacement of old deep 100mm dia. Water line between budh bazar road and Mangal bazar road of A-Block Agar Nagar in Ward No. 39 in kirari constituency AC-09 under EE(M-09)/ACE(M)-7
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) 4635554.57 -11.50 4102465.79 Fourty One Lakh Two Thousand Four Hundred and Sixty Five
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4635554.57 6.13 4919714.06 Fourty Nine Lakh Ninteen Thousand Seven Hundred and Fourteen
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4635554.57 -11.91 4083460.02 Fourty Lakh Eighty Three Thousand Four Hundred and Sixty
4.00 M/S sainyam goel(GSTN-NA) 4635554.57 -18.31 3786784.53 Thirty Seven Lakh Eighty Six Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S sainyam goel(3786784.53)
BOQ Summary Details Tender Title: NIT No. 24/4/EE(T)M-7(2023-24)Press Notice Tender Tender ID: 2023_DJB_247543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sainyam goel 3786784.53 L1
2 KHATTAR CONSTRUCTION COMPANY 4083460.02 L2
3 M/s Nagpal Associates 4102465.79 L3
4 ARIHANT CONSTRUCTION CO. 4919714.06 L4
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