Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹41,200
Closing Date
18 Sept 2023, 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
Day to day maintainance of water supply system , repair of leakage and making interconnection in various colonies of ward no. 41 in kirari constituency AC-09 under EE(M-09)/ACE(M)-7
2023_DJB_247284_1
NIT No. 21/3/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
180 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link in DJB Website
₹41,200
21 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 21-Sep-2023 05:11 PM Tender Title: NIT No. 21/3/EE(T)M-7(2023-24) Tender ID: 2023_DJB_247284_1
Tender Inviting Authority:NIT No-21/3/ EE(T)/ACE(M)7/(2023-24)
Name of Work:- Day to day maintainance of water supply system , repair of leakage and making interconnection in various colonies of ward no. 41 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 (Iteration 0)
1.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 2059075.41 -43.20 1169554.83 Eleven Lakh Sixty Nine Thousand Five Hundred and Fifty Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2059075.41 -31.30 1414584.81 Fourteen Lakh Fourteen Thousand Five Hundred and Eighty Four
3.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 2059075.41 -21.82 1609785.16 Sixteen Lakh Nine Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1169554.83)
BOQ Summary Details Tender Title: NIT No. 21/3/EE(T)M-7(2023-24) Tender ID: 2023_DJB_247284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. 1169554.83 L1
2 M/s Nagpal Associates 1414584.81 L2
3 M/s P.K. Chaudhary Construction Company 1609785.16 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .