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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,100
Closing Date
7 Jan 2025, 3:00 pmClosed
EE(D)-32
H-Block, Sector-15, Rohini, Delhi-89
Repair and Maintenance of water leakages and contaminations in Sector-5 and Sector-6 Rohini in Rithala Constituency AC-06 under EE(D)-032.
2025_DJB_267749_6
NIT No. 46 (2024-25)
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹19,100
29 Jan 2025
2 Jan 2025
7 Jan 2025
2 Jan 2025
7 Jan 2025
2 Jan 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 29-Jan-2025 01:11 PM Tender Title: NIT No. 46/06 (2024-25) Tender ID: 2025_DJB_267749_6
Tender Inviting Authority: EE(D) -032
Name of Work:-Repair and Maintenance of water leakages and contaminations in Sector-5 and Sector-6 Rohini in Rithala Constituency AC-06 under EE(D)-032.
Contract No: 011-27851040 NIT NO. 46/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1557760 952957.00 -15.15 808584.01 Eight Lakh Eight Thousand Five Hundred and Eighty Four
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1558183 952957.00 -13.11 828024.34 Eight Lakh Twenty Eight Thousand Twenty Four
3.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1558709 952957.00 -11.99 838697.46 Eight Lakh Thirty Eight Thousand Six Hundred and Ninty Seven
4.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1558971 952957.00 -3.33 921223.53 Nine Lakh Twenty One Thousand Two Hundred and Twenty Three
5.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1558991 952957.00 -1.30 940568.56 Nine Lakh Fourty Thousand Five Hundred and Sixty Eight
6.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1559072 952957.00 -15.56 804676.89 Eight Lakh Four Thousand Six Hundred and Seventy Six
7.00 RAJESH KUMAR (GSTN-NA) BID ID -1558451 952957.00 -16.16 798959.15 Seven Lakh Ninty Eight Thousand Nine Hundred and Fifty Nine
8.00 M/S sainyam goel (GSTN-NA) BID ID -1557775 952957.00 -10.10 856708.34 Eight Lakh Fifty Six Thousand Seven Hundred and Eight
9.00 navyakrithdevelopers (GSTN-NA) BID ID -1558684 952957.00 5.99 1010039.12 Ten Lakh Ten Thousand Thirty Nine
Lowest Amount Quoted BY: RAJESH KUMAR(798959.15)
BOQ Summary Details Tender Title: NIT No. 46/06 (2024-25) Tender ID: 2025_DJB_267749_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR (BID ID -1558451) 798959.15 L1
2 S.K.Construction Company (BID ID -1559072) 804676.89 L2
3 S.B.Tubewell Engineers (BID ID -1557760) 808584.01 L3
4 NITIN ENTERPRISES AND BUILDERS (BID ID -1558183) 828024.34 L4
5 S K Developers (BID ID -1558709) 838697.46 L5
6 M/S sainyam goel (BID ID -1557775) 856708.34 L6
7 M/s Ganga Construction Co. (BID ID -1558971) 921223.53 L7
8 J.P.S. ASSOCIATES (BID ID -1558991) 940568.56 L8
9 navyakrithdevelopers (BID ID -1558684) 1010039.12 L9
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