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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,500
Closing Date
18 Mar 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by p/l 100 mm dia water line in Z- Block prem nagar in kirari concituency under EE(M)9.
2024_DJB_255894_1
NIT No.72/4/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
₹41,500
25 Apr 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 25-Apr-2024 05:12 PM Tender Title: NIT No.72/4/EE(T)M-7(2023-24) Tender ID: 2024_DJB_255894_1
Tender Inviting Authority:NIT No-72/4/ EE(T)M-7/(2023-24)
Name of Work:-Improvement of water supply by p/l 100 mm dia water line in Z- Block prem nagar in kirari concituency 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 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1492874 2073188.03 16.00 2404898.11 Twenty Four Lakh Four Thousand Eight Hundred and Ninty Eight
2.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1492880 2073188.03 25.00 2591485.04 Twenty Five Lakh Ninty One Thousand Four Hundred and Eighty Five
3.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1492970 2073188.03 11.00 2301238.71 Twenty Three Lakh One Thousand Two Hundred and Thirty Eight
4.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1493398 2073188.03 1.86 2111749.33 Twenty One Lakh Eleven Thousand Seven Hundred and Fourty Nine
5.00 POOJA CONSTRUCTION CO. (GSTN-07DWAPS7950E1ZA) BID ID -1493431 2073188.03 2.00 2114651.79 Twenty One Lakh Fourteen Thousand Six Hundred and Fifty One
6.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1493508 2073188.03 -11.53 1834149.45 Eighteen Lakh Thirty Four Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: Aditya Construction Co.(1834149.45)
BOQ Summary Details Tender Title: NIT No.72/4/EE(T)M-7(2023-24) Tender ID: 2024_DJB_255894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 1834149.45 L1
2 S.B.Tubewell Engineers 2111749.33 L2
3 POOJA CONSTRUCTION CO. 2114651.79 L3
4 NEW CONSTRUCTION CO. 2301238.71 L4
5 M/s Nagpal Associates 2404898.11 L5
6 M/s Kashiva Constructions 2591485.04 L6
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