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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,100
Closing Date
22 Jun 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply by P/L and replacement of 100mm dia PVC line by 100mm DI line at Chhota shiv mandir, Alipur Garhi chaupal and near Nalaah in Alipur in AC-01 Narela under SE(M)-03.
2024_DJB_257670_1
NIT NO. 05/2
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹45,100
26 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 02:36 PM Tender Title: NIT No. 05/2 Tender ID: 2024_DJB_257670_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Improvement of water supply by P/L and replacement of 100mm dia PVC line by 100mm DI line at Chhota shiv mandir, Alipur Garhi chaupal and near Nalaah in Alipur in AC-01 Narela under SE(M)-03.
Contract No: 011-27851040 NIT NO. 05/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 devansh construction co (GSTN-07AEEPN5450K1ZB) BID ID -1502487 2254448.00 -15.99 1893961.76 Eighteen Lakh Ninty Three Thousand Nine Hundred and Sixty One
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1504246 2254448.00 -8.80 2056056.58 Twenty Lakh Fifty Six Thousand Fifty Six
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1504818 2254448.00 -4.91 2143754.60 Twenty One Lakh Fourty Three Thousand Seven Hundred and Fifty Four
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1504963 2254448.00 8.51 2446301.52 Twenty Four Lakh Fourty Six Thousand Three Hundred and One
5.00 RAJESH KUMAR(GSTN-NA)--1504570 2254448.00 12.40 2533999.55 Twenty Five Lakh Thirty Three Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: devansh construction co(1893961.76)
BOQ Summary Details Tender Title: NIT No. 05/2 Tender ID: 2024_DJB_257670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devansh construction co 1893961.76 L1
2 M/s Nagpal Associates 2056056.58 L2
3 KHATTAR CONSTRUCTION COMPANY 2143754.60 L3
4 VARDHMAN CONSTRUCTION COMPANY 2446301.52 L4
5 RAJESH KUMAR 2533999.55 L5
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