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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,500
Closing Date
26 Dec 2024, 3:00 pmClosed
EE(D)-103
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Augmentation of water supply by providing and laying 150/100mm dia water line in Central Market Phase-I Madangir and C-2nd Phase-II in RSC Madangir in AC-48 Ambedkar Nagar Constituency under EE(D)-103(Under MLALAD) Re-invite
2024_DJB_266702_5
NIT No. 20 /EE(D)-103/2024-25
Open Tender
Civil Works
Works
90 days
EE(D)-103
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹16,500
31 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
eTendering System Government of NCT of Delhi Created By: Naresh Kumar Created Date/Time: 31-Dec-2024 07:02 PM Tender Title: NIT No. 20 /EE(D)-103/2024-25 Item No.5 Tender ID: 2024_DJB_266702_5
Tender Inviting Authority: EE (D)-103
Name of Work: Augmentation of water supply by providing and laying 150/100mm Dia water line in Central Market Phase-I Madangir and C-2nd Phase-II in RSC Madangir in AC-48 Ambedkar Nagar Constituency under EE(D)-103(Under MLALAD)Re-invite
Contract No: NIT No. 20/2024-25 Item No.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD. MOBIN (GSTN-07BEFPM2084G2ZI) BID ID -1554233 810222.00 -4.86 770845.21 Seven Lakh Seventy Thousand Eight Hundred and Fourty Five
2.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1554436 810222.00 -.20 808601.56 Eight Lakh Eight Thousand Six Hundred and One
3.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1554443 810222.00 20.86 979234.31 Nine Lakh Seventy Nine Thousand Two Hundred and Thirty Four
4.00 MOHD.YAMIN (GSTN-07AAAPY2433P1Z9) BID ID -1554482 810222.00 16.59 944637.83 Nine Lakh Fourty Four Thousand Six Hundred and Thirty Seven
5.00 M/s Disha Infratech (GSTN-07AGQPG0655D2ZJ) BID ID -1554614 810222.00 9.90 890433.98 Eight Lakh Ninty Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: MOHD. MOBIN(770845.21)
BOQ Summary Details Tender Title: NIT No. 20 /EE(D)-103/2024-25 Item No.5 Tender ID: 2024_DJB_266702_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD. MOBIN (BID ID -1554233) 770845.21 L1
2 Ankit Construction Company (BID ID -1554436) 808601.56 L2
3 M/s Disha Infratech (BID ID -1554614) 890433.98 L3
4 MOHD.YAMIN (BID ID -1554482) 944637.83 L4
5 Mohd. Arafin (BID ID -1554443) 979234.31 L5
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