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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
6 Mar 2024, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Maintenance of water supply system in ward No 15 and 16 (Partly) of Adarsh Nagar Constituency AC 04 under EE(M)-04.
2024_DJB_254907_10
NIT. No.55 (Item no.1 to 12) (2023-24)
Open Tender
Civil Works
Works
150 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
online
₹9,800
8 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 08-Mar-2024 04:06 PM Tender Title: NIT. No.55 Item no.10 Tender ID: 2024_DJB_254907_10
Tender Inviting Authority: EXECUTIVE ENGINEER (M)-04
Name of Work: Maintenance of water supply system in ward No 15 & 16 (Partly) of Adarsh Nagar Constituency AC 04 under EE(M)-04.
Contract No: NIT No.55 ITEM No.10 (2023-24).
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 TIRUPATI CONSTRUCTION COMPANY (GSTN-07BVJPS9091Q1ZC) BID ID -1487299 486298.00 -20.00 389038.40 Three Lakh Eighty Nine Thousand Thirty Eight
2.00 M/S TYAGI CONSTRUCTION CO. (GSTN-07AADPT6390H2ZB) BID ID -1487664 486298.00 -14.99 413401.93 Four Lakh Thirteen Thousand Four Hundred and One
3.00 NIHALIYA ASSOCIATES(GSTN-NA)--1487829 486298.00 15.00 559242.70 Five Lakh Fifty Nine Thousand Two Hundred and Fourty Two
4.00 KESHAV ENTERPRISES(GSTN-NA)--1487779 486298.00 21.00 588420.58 Five Lakh Eighty Eight Thousand Four Hundred and Twenty
5.00 Balaji Construction Co(GSTN-NA)--1487922 486298.00 -13.00 423079.26 Four Lakh Twenty Three Thousand Seventy Nine
Lowest Amount Quoted BY: M/S TIRUPATI CONSTRUCTION COMPANY(389038.40)
BOQ Summary Details Tender Title: NIT. No.55 Item no.10 Tender ID: 2024_DJB_254907_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIRUPATI CONSTRUCTION COMPANY 389038.40 L1
2 M/S TYAGI CONSTRUCTION CO. 413401.93 L2
3 Balaji Construction Co 423079.26 L3
4 NIHALIYA ASSOCIATES 559242.70 L4
5 KESHAV ENTERPRISES 588420.58 L5
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