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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹93,900
Closing Date
27 Mar 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improving water supply by replacing of old damaged water lines in B-Blocks of Sector-25 Rohini JJR AC-07 Bawana under ACE(M)-3
2023_DJB_238413_1
Press NIT NO. 103/4
Open Tender
Civil Works
Works
120 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹93,900
21 Apr 2023
18 Mar 2023
27 Mar 2023
18 Mar 2023
27 Mar 2023
18 Mar 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 21-Apr-2023 03:37 PM Tender Title: Press NIT No. 103/4 Tender ID: 2023_DJB_238413_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improving water supply by replacing of old damaged water lines in B-Blocks of Sector-25 Rohini JJR AC-07 Bawana under ACE(M)-3
Contract No: 011-27851040 NIT NO. 103/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4692535.00 -16.00 3941729.40 Thirty Nine Lakh Fourty One Thousand Seven Hundred and Twenty Nine
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 4692535.00 -16.16 3934221.34 Thirty Nine Lakh Thirty Four Thousand Two Hundred and Twenty One
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4692535.00 -21.91 3664400.58 Thirty Six Lakh Sixty Four Thousand Four Hundred
4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4692535.00 -8.13 4311031.90 Fourty Three Lakh Eleven Thousand Thirty One
5.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 4692535.00 -27.81 3387541.02 Thirty Three Lakh Eighty Seven Thousand Five Hundred and Fourty One
6.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 4692535.00 -22.99 3613721.20 Thirty Six Lakh Thirteen Thousand Seven Hundred and Twenty One
7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4692535.00 -4.21 4494979.28 Fourty Four Lakh Ninty Four Thousand Nine Hundred and Seventy Nine
8.00 M/S Arihant Enterprises(GSTN-NA) 4692535.00 -18.06 3845063.18 Thirty Eight Lakh Fourty Five Thousand Sixty Three
9.00 M/S sainyam goel(GSTN-NA) 4692535.00 -24.26 3554313.71 Thirty Five Lakh Fifty Four Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/s Ganga Construction Co.(3387541.02)
BOQ Summary Details Tender Title: Press NIT No. 103/4 Tender ID: 2023_DJB_238413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. 3387541.02 L1
2 M/S sainyam goel 3554313.71 L2
3 PRAKASH INFRA 3613721.20 L3
4 KHATTAR CONSTRUCTION COMPANY 3664400.58 L4
5 M/S Arihant Enterprises 3845063.18 L5
6 M/S AZAD SINGH SAINI 3934221.34 L6
7 M/s Nagpal Associates 3941729.40 L7
8 ARIHANT CONSTRUCTION CO. 4311031.90 L8
9 VARDHMAN CONSTRUCTION COMPANY 4494979.28 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .