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| # | 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 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.3 L
EMD Value
₹98,700
Closing Date
20 Feb 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by replacement of 100/150 mm dia. Deep/damaged water line in Chandan Park Agar Nagar in ward No. 44 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7
2023_DJB_236133_1
NIT No. 97/2/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹98,700
4 Mar 2023
6 Feb 2023
20 Feb 2023
6 Feb 2023
20 Feb 2023
6 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 04-Mar-2023 06:09 PM Tender Title: NIT No. 97/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_236133_1
Tender Inviting Authority: NIT No-97/2 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Improvement of water supply by replacement of 100/150 mm dia. Deep/damaged water line in Chandan Park Agar Nagar in ward No. 44 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7
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) 4934113.59 -20.50 3922620.30 Thirty Nine Lakh Twenty Two Thousand Six Hundred and Twenty
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4934113.59 -13.13 4286264.47 Fourty Two Lakh Eighty Six Thousand Two Hundred and Sixty Four
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4934113.59 -14.21 4232976.05 Fourty Two Lakh Thirty Two Thousand Nine Hundred and Seventy Six
4.00 SAHAB RAM CONST.CO.(GSTN-NA) 4934113.59 -7.17 4580337.64 Fourty Five Lakh Eighty Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Nagpal Associates(3922620.30)
BOQ Summary Details Tender Title: NIT No. 97/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_236133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates 3922620.30 L1
2 KHATTAR CONSTRUCTION COMPANY 4232976.05 L2
3 ARIHANT CONSTRUCTION CO. 4286264.47 L3
4 SAHAB RAM CONST.CO. 4580337.64 L4
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