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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,700
Closing Date
19 Dec 2024, 3:00 pmClosed
EE(T)M-3
EE(T)M-3 H-Block, Sector-15, Rohini
Improvement of water supply in plotted pocket-4A, 11A and 11B Sector-23 Rohini, in AC-07 Bawana under EE(D)-032.
2024_DJB_266270_3
NIT No. 43 (2024-25) Item No.1,2,3,4,5,6,7,8
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹28,700
23 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 23-Dec-2024 01:38 PM Tender Title: NIT No. 43 (2024-25) Item No.3 Tender ID: 2024_DJB_266270_3
Tender Inviting Authority: EE( D) -032
Name of Work:- Improvement of water supply in plotted pocket-4A, 11A and 11B Sector-23 Rohini, in AC-07 Bawana under EE(D)-032.
Contract No: 011-27851040 NIT NO. 43/3
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1552068 1433912.00 -18.99 1161612.11 Eleven Lakh Sixty One Thousand Six Hundred and Tweleve
2.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1552090 1433912.00 -15.99 1204629.47 Tweleve Lakh Four Thousand Six Hundred and Twenty Nine
3.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1552146 1433912.00 7.11 1535863.14 Fifteen Lakh Thirty Five Thousand Eight Hundred and Sixty Three
4.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1552241 1433912.00 -3.12 1389173.95 Thirteen Lakh Eighty Nine Thousand One Hundred and Seventy Three
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1552254 1433912.00 14.91 1647708.28 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Eight
6.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1552257 1433912.00 14.40 1640395.33 Sixteen Lakh Fourty Thousand Three Hundred and Ninty Five
7.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1552269 1433912.00 -18.10 1174373.93 Eleven Lakh Seventy Four Thousand Three Hundred and Seventy Three
8.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1552303 1433912.00 -1.54 1411829.76 Fourteen Lakh Eleven Thousand Eight Hundred and Twenty Nine
9.00 RAJESH KUMAR (GSTN-NA) BID ID -1552022 1433912.00 -1.10 1418138.97 Fourteen Lakh Eighteen Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1161612.11)
BOQ Summary Details Tender Title: NIT No. 43 (2024-25) Item No.3 Tender ID: 2024_DJB_266270_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI (BID ID -1552068) 1161612.11 L1
2 M/s Ganga Construction Co. (BID ID -1552269) 1174373.93 L2
3 S K Developers (BID ID -1552090) 1204629.47 L3
4 S.B.Tubewell Engineers (BID ID -1552241) 1389173.95 L4
5 RAMAYAN PRASAD AND COMPANY (BID ID -1552303) 1411829.76 L5
6 RAJESH KUMAR (BID ID -1552022) 1418138.97 L6
7 VARDHMAN CONSTRUCTION COMPANY (BID ID -1552146) 1535863.14 L7
8 Raj Construction Co. (BID ID -1552257) 1640395.33 L8
9 KHATTAR CONSTRUCTION COMPANY (BID ID -1552254) 1647708.28 L9
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