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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.3 L
EMD Value
₹98,700
Closing Date
13 Oct 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply in Lamba Pana by replacement of AC/PVC/CI with 100 mm dia DI water line at Qutubgarh village in AC-07 under ACE(M)-3.
2023_DJB_248073_1
PRESS NIT NO. 24/5
Open Tender
Civil Works
Works
120 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹98,700
22 Nov 2023
27 Sept 2023
13 Oct 2023
27 Sept 2023
13 Oct 2023
27 Sept 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 22-Nov-2023 05:42 PM Tender Title: PRESS NIT NO. 24/5 Tender ID: 2023_DJB_248073_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply in Lamba Pana by replacement of AC/PVC/CI with 100 mm dia DI water line at Qutubgarh village in AC-07 under ACE(M)-3.
Contract No: 011-27851040 PRESS NIT NO. 24/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4934612.00 -15.91 4149515.23 Fourty One Lakh Fourty Nine Thousand Five Hundred and Fifteen
2.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 4934612.00 -24.99 3701452.46 Thirty Seven Lakh One Thousand Four Hundred and Fifty Two
3.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 4934612.00 -3.45 4764367.89 Fourty Seven Lakh Sixty Four Thousand Three Hundred and Sixty Seven
4.00 M/S sainyam goel(GSTN-NA) 4934612.00 -15.54 4167773.30 Fourty One Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
5.00 Sonu Builders(GSTN-NA) 4934612.00 -17.21 4085365.27 Fourty Lakh Eighty Five Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: devansh construction co(3701452.46)
BOQ Summary Details Tender Title: PRESS NIT NO. 24/5 Tender ID: 2023_DJB_248073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devansh construction co 3701452.46 L1
2 Sonu Builders 4085365.27 L2
3 KHATTAR CONSTRUCTION COMPANY 4149515.23 L3
4 M/S sainyam goel 4167773.30 L4
5 S.B.Tubewell Engineers 4764367.89 L5
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