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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | 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
Refer Docs
EMD Value
₹34,800
Closing Date
13 Mar 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply by P/L 100 mm dia water line at P-1 to P-16 and replacement old 100 mm dia water line at T-1/17 to T-1/30 wali gali in Budh Vihar Ph-I ward No. 25 in AC-06 Rithala constituency under ACE(M)-3.
2023_DJB_237558_1
NIT No. 99/3
Open Tender
Civil Works
Works
45 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
₹34,800
27 Mar 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 27-Mar-2023 01:02 PM Tender Title: NIT No. 99/3 Tender ID: 2023_DJB_237558_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply by P/L 100 mm dia water line at P-1 to P-16 and replacement old 100 mm dia water line at T-1/17 to T-1/30 wali gali in Budh Vihar Ph-I ward No. 25 in AC-06 Rithala constituency under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 99/3
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) 1737667.00 -10.60 1553474.30 Fifteen Lakh Fifty Three Thousand Four Hundred and Seventy Four
2.00 ABHISHEK INDIA BUILDCON(GSTN-07GEMPS9867H1ZE) 1737667.00 -5.51 1641921.55 Sixteen Lakh Fourty One Thousand Nine Hundred and Twenty One
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1737667.00 -13.91 1495957.52 Fourteen Lakh Ninty Five Thousand Nine Hundred and Fifty Seven
4.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1737667.00 -22.50 1346691.93 Thirteen Lakh Fourty Six Thousand Six Hundred and Ninty One
5.00 Pandit Construction Co(GSTN-NA) 1737667.00 -30.10 1214629.23 Tweleve Lakh Fourteen Thousand Six Hundred and Twenty Nine
6.00 GOEL BUILDCON(GSTN-NA) 1737667.00 -15.11 1475105.52 Fourteen Lakh Seventy Five Thousand One Hundred and Five
7.00 S. R. CONSTRUCTION COMPANY(GSTN-NA) 1737667.00 -28.49 1242605.67 Tweleve Lakh Fourty Two Thousand Six Hundred and Five
Lowest Amount Quoted BY: Pandit Construction Co(1214629.23)
BOQ Summary Details Tender Title: NIT No. 99/3 Tender ID: 2023_DJB_237558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pandit Construction Co 1214629.23 L1
2 S. R. CONSTRUCTION COMPANY 1242605.67 L2
3 Ankit Construction Company 1346691.93 L3
4 GOEL BUILDCON 1475105.52 L4
5 KHATTAR CONSTRUCTION COMPANY 1495957.52 L5
6 M/s Nagpal Associates 1553474.30 L6
7 ABHISHEK INDIA BUILDCON 1641921.55 L7
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