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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
16 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-32
H-Block, Sector-15, Rohini, Delhi-89
Removal of water contaminations by repairing damaged part of water line and connections passing through drains in Raza Pur village, Raja Vihar Colony in Rohini AC-13 under EE(D)031.
2025_DJB_268061_1
NIT No. 47 (2024-25)
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹18,700
29 Jan 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 29-Jan-2025 02:23 PM Tender Title: NIT No. 47 (2024-25) Tender ID: 2025_DJB_268061_1
Tender Inviting Authority: EE(D) -032
Name of Work:-Removal of water contaminations by repairing damaged part of water line & connections passing through drains in Raza Pur village, Raja Vihar Colony in Rohini AC-13 under EE(D)031.
Contract No: 011-27851040 NIT NO. 47/1
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 -1562243 931041.00 7.00 996213.87 Nine Lakh Ninty Six Thousand Two Hundred and Thirteen
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1562295 931041.00 -11.99 819409.18 Eight Lakh Ninteen Thousand Four Hundred and Nine
3.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1562323 931041.00 -7.11 864843.98 Eight Lakh Sixty Four Thousand Eight Hundred and Fourty Three
4.00 D and K construction (GSTN-NA) BID ID -1562340 931041.00 -24.46 703308.37 Seven Lakh Three Thousand Three Hundred and Eight
5.00 RAJESH KUMAR (GSTN-NA) BID ID -1562093 931041.00 6.88 995096.62 Nine Lakh Ninty Five Thousand Ninty Six
Lowest Amount Quoted BY: D and K construction(703308.37)
BOQ Summary Details Tender Title: NIT No. 47 (2024-25) Tender ID: 2025_DJB_268061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D and K construction (BID ID -1562340) 703308.37 L1
2 M/s Ganga Construction Co. (BID ID -1562295) 819409.18 L2
3 M/S AZAD SINGH SAINI (BID ID -1562323) 864843.98 L3
4 RAJESH KUMAR (BID ID -1562093) 995096.62 L4
5 M/s Nagpal Associates (BID ID -1562243) 996213.87 L5
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