Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 49 RAMA PARK ROAD MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,500
Closing Date
27 Oct 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply by replacement old/damaged CI water line in E-1 to E-20 gali, B-592 gali and D-510 wali gali Avantika Sec-1 in AC-06 Rithala constituency under ACE(M)-3
2022_DJB_231278_1
NIT NO. 68/2
Open Tender
Civil Works
Works
40 days
Dy. SE(T0 M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹21,500
29 Oct 2022
20 Oct 2022
27 Oct 2022
20 Oct 2022
27 Oct 2022
20 Oct 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 29-Oct-2022 12:57 PM Tender Title: NIT NO. 68/2 Tender ID: 2022_DJB_231278_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply by replacement old/damaged CI water line in E-1 to E-20 gali, B-592 gali and D-510 wali gali Avantika Sec-1 in AC-06 Rithala constituency under ACE(M)-3
Contract No: 011-27851040 NIT NO. 68/2
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) 1072904.00 16.00 1244568.64 Tweleve Lakh Fourty Four Thousand Five Hundred and Sixty Eight
2.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 1072904.00 18.00 1266026.72 Tweleve Lakh Sixty Six Thousand Twenty Six
3.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1072904.00 18.70 1273537.05 Tweleve Lakh Seventy Three Thousand Five Hundred and Thirty Seven
4.00 M/s.Vikrant Construction Co.(GSTN-07AMFPV3255P2ZB) 1072904.00 2.53 1100048.47 Eleven Lakh Fourty Eight
5.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1072904.00 7.51 1153479.09 Eleven Lakh Fifty Three Thousand Four Hundred and Seventy Nine
6.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1072904.00 4.99 1126441.91 Eleven Lakh Twenty Six Thousand Four Hundred and Fourty One
7.00 M L INFRATECH(GSTN-NA) 1072904.00 4.97 1126227.33 Eleven Lakh Twenty Six Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s.Vikrant Construction Co.(1100048.47)
BOQ Summary Details Tender Title: NIT NO. 68/2 Tender ID: 2022_DJB_231278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Vikrant Construction Co. 1100048.47 L1
2 M L INFRATECH 1126227.33 L2
3 Ankit Construction Company 1126441.91 L3
4 KHATTAR CONSTRUCTION COMPANY 1153479.09 L4
5 M/s Nagpal Associates 1244568.64 L5
6 Vaishnavi Infrastructure 1266026.72 L6
7 M/s Bhumica Constructions 1273537.05 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .