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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.4 L
EMD Value
₹23,000
Closing Date
14 Feb 2023, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply near Jain Mandir Sarai Kale Khan by replacement of damaged GI water line under EE(M)-41 (AC-41 Jangpura)
2023_DJB_236058_3
NIT No. 103/ACE (M-10)/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
20 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹23,000
25 Feb 2023
4 Feb 2023
14 Feb 2023
4 Feb 2023
14 Feb 2023
4 Feb 2023
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 20-Feb-2023 02:03 PM Tender Title: NIT No. 103/ACE (M-10)/EE (T) M-10/2022-23 Item No.3 Tender ID: 2023_DJB_236058_3
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of water supply near Jain Mandir Sarai Kale Khan by replacement of damaged GI water line under EE(M)-41 (AC-41 Jangpura)
Contract No: NIT No. 103/ACE (M-10)/EE (T) M-10/2022-23 Item No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 1135863.00 -30.33 791355.75 Seven Lakh Ninty One Thousand Three Hundred and Fifty Five
2.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 1135863.00 -25.77 843151.10 Eight Lakh Fourty Three Thousand One Hundred and Fifty One
3.00 GHANSHYAM(GSTN-NA) 1135863.00 -21.12 895968.73 Eight Lakh Ninty Five Thousand Nine Hundred and Sixty Eight
4.00 S N CONSTRUCTIONS(GSTN-NA) 1135863.00 -28.21 815436.05 Eight Lakh Fifteen Thousand Four Hundred and Thirty Six
5.00 ditiya group(GSTN-NA) 1135863.00 -21.17 895400.80 Eight Lakh Ninty Five Thousand Four Hundred
6.00 Garg Constructions(GSTN-NA) 1135863.00 -28.50 812142.05 Eight Lakh Tweleve Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: UPENDER CONSTRUCTION CO.(791355.75)
BOQ Summary Details Tender Title: NIT No. 103/ACE (M-10)/EE (T) M-10/2022-23 Item No.3 Tender ID: 2023_DJB_236058_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDER CONSTRUCTION CO. 791355.75 L1
2 Garg Constructions 812142.05 L2
3 S N CONSTRUCTIONS 815436.05 L3
4 ANUP SINGH 843151.10 L4
5 ditiya group 895400.80 L5
6 GHANSHYAM 895968.73 L6
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