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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,300
Closing Date
21 Feb 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Improvement of water supply by providing and laying 100/150 mm dia DI water line in C-Block Deep Vihar in AC-07 Bawana under ACE(M)-3.
2024_DJB_253862_1
NIT No. 50/11
Open Tender
Civil Works
Works
30 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹46,300
29 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 29-Feb-2024 10:58 AM Tender Title: NIT No. 50/11 Tender ID: 2024_DJB_253862_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Improvement of water supply by providing and laying 100/150 mm dia DI water line in C-Block Deep Vihar in AC-07 Bawana under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 50/11
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) BID ID -1480859 2311386.00 -1.15 2284805.06 Twenty Two Lakh Eighty Four Thousand Eight Hundred and Five
2.00 ARTH JAIN (GSTN-07BEUPJ8459P1Z9) BID ID -1480913 2311386.00 1.67 2349986.15 Twenty Three Lakh Fourty Nine Thousand Nine Hundred and Eighty Six
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1480978 2311386.00 -6.91 2151669.23 Twenty One Lakh Fifty One Thousand Six Hundred and Sixty Nine
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1481043 2311386.00 5.12 2429728.96 Twenty Four Lakh Twenty Nine Thousand Seven Hundred and Twenty Eight
5.00 Shri Shayamji Constructions (GSTN-07ANWPK1296R1ZV) BID ID -1481044 2311386.00 2.99 2380496.44 Twenty Three Lakh Eighty Thousand Four Hundred and Ninty Six
6.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1481079 2311386.00 5.13 2429960.10 Twenty Four Lakh Twenty Nine Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(2151669.23)
BOQ Summary Details Tender Title: NIT No. 50/11 Tender ID: 2024_DJB_253862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATTAR CONSTRUCTION COMPANY 2151669.23 L1
2 M/s Nagpal Associates 2284805.06 L2
3 ARTH JAIN 2349986.15 L3
4 Shri Shayamji Constructions 2380496.44 L4
5 S.K.Construction Company 2429728.96 L5
6 ARIHANT CONSTRUCTION CO. 2429960.10 L6
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