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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
10 Aug 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Providing and fixing individual water connection in W. no 31 in AC 07 Bawana under ACE (M)3 (Re-invite)
2022_DJB_227186_1
NIT NO. 42/5
Open Tender
Civil Works
Works
45 days
Dy. SE(T)M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
₹49,400
18 Aug 2022
2 Aug 2022
10 Aug 2022
2 Aug 2022
10 Aug 2022
2 Aug 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 18-Aug-2022 05:07 PM Tender Title: NIT NO. 42/5 Tender ID: 2022_DJB_227186_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Providing and fixing individual water connection in W. no 31 in AC 07 Bawana under ACE (M)3 (Re-invite)
Contract No: 011-27851040 NIT NO. 42/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2469956.00 2.70 2536644.81 Twenty Five Lakh Thirty Six Thousand Six Hundred and Fourty Four
2.00 RAJIV GUPTA(GSTN-07AAOPG7170M1Z7) 2469956.00 -8.36 2263467.68 Twenty Two Lakh Sixty Three Thousand Four Hundred and Sixty Seven
3.00 WINGO BUILDTECH INDIA(GSTN-NA) 2469956.00 6.00 2618153.36 Twenty Six Lakh Eighteen Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: RAJIV GUPTA(2263467.68)
BOQ Summary Details Tender Title: NIT NO. 42/5 Tender ID: 2022_DJB_227186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GUPTA 2263467.68 L1
2 M/s Ganga Construction Co. 2536644.81 L2
3 WINGO BUILDTECH INDIA 2618153.36 L3
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