Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,600
Closing Date
23 Mar 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7THROUGH E
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by p/l 150 mm dia water line from samshan ghat to M.N. Public school in kirari constituency under EE(M)9
2024_DJB_256331_1
NIT No.74/6/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹41,600
25 Apr 2024
16 Mar 2024
23 Mar 2024
16 Mar 2024
23 Mar 2024
16 Mar 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 25-Apr-2024 05:16 PM Tender Title: NIT No.74/6/EE(T)M-7(2023-24) Tender ID: 2024_DJB_256331_1
Tender Inviting Authority:NIT No-74/6/ EE(T)/ACE(M)7/(2023-24)
Name of Work:-Improvement of water supply by p/l 150 mm dia water line from samshan ghat to M.N. Public school in kirari constituency under EE(M)9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1495453 2077781.82 9.91 2283689.99 Twenty Two Lakh Eighty Three Thousand Six Hundred and Eighty Nine
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1495532 2077781.82 16.00 2410226.91 Twenty Four Lakh Ten Thousand Two Hundred and Twenty Six
3.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1495778 2077781.82 -2.13 2033525.06 Twenty Lakh Thirty Three Thousand Five Hundred and Twenty Five
4.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1495952 2077781.82 18.00 2451782.54 Twenty Four Lakh Fifty One Thousand Seven Hundred and Eighty Two
5.00 M/S nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1495973 2077781.82 -1.25 2051809.54 Twenty Lakh Fifty One Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(2033525.06)
BOQ Summary Details Tender Title: NIT No.74/6/EE(T)M-7(2023-24) Tender ID: 2024_DJB_256331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. 2033525.06 L1
2 M/S nikhil enterprises 2051809.54 L2
3 KHATTAR CONSTRUCTION COMPANY 2283689.99 L3
4 M/s Nagpal Associates 2410226.91 L4
5 M/s Kashiva Constructions 2451782.54 L5
stage.html
html • 0.03 MB
tech_eval.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 .