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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹48,700
Closing Date
4 Sept 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repl. of old and damaged water line in Janta flats Pocket-F-6 sec.16 Rohini in AC-06 Rithala under ACE(M)-3.
2023_DJB_246705_1
NIT NO. 14/4
Open Tender
Civil Works
Works
90 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹48,700
18 Sept 2023
26 Aug 2023
4 Sept 2023
26 Aug 2023
4 Sept 2023
26 Aug 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 18-Sep-2023 12:05 PM Tender Title: NIT No. 14/4 Tender ID: 2023_DJB_246705_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repl. Of old and damaged water line in Janta flats Pocket-F-6 sec.16 Rohini in AC-06 Rithala under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 14/4
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) 2430670.00 -18.70 1976134.71 Ninteen Lakh Seventy Six Thousand One Hundred and Thirty Four
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2430670.00 -28.99 1726018.77 Seventeen Lakh Twenty Six Thousand Eighteen
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2430670.00 -19.91 1946723.60 Ninteen Lakh Fourty Six Thousand Seven Hundred and Twenty Three
4.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2430670.00 -8.99 2212152.77 Twenty Two Lakh Tweleve Thousand One Hundred and Fifty Two
5.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2430670.00 -17.81 1997767.67 Ninteen Lakh Ninty Seven Thousand Seven Hundred and Sixty Seven
6.00 Dhirender construction co.(GSTN-NA) 2430670.00 -17.99 1993392.47 Ninteen Lakh Ninty Three Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1726018.77)
BOQ Summary Details Tender Title: NIT No. 14/4 Tender ID: 2023_DJB_246705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 1726018.77 L1
2 KHATTAR CONSTRUCTION COMPANY 1946723.60 L2
3 M/s Nagpal Associates 1976134.71 L3
4 Dhirender construction co. 1993392.47 L4
5 M/s Ganga Construction Co. 1997767.67 L5
6 Prateek Goyal Associates 2212152.77 L6
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