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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,100
Closing Date
10 Apr 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply by replacement of damaged GI pipes in Vishvnathpuri JJC Bhalswa diary area in AC 05 Badli under ACE(M)-3.
2023_DJB_239131_1
NIT No. 107/12
Open Tender
Civil Works
Works
120 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹29,100
24 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 24-Apr-2023 05:57 PM Tender Title: NIT No. 107/12 Tender ID: 2023_DJB_239131_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply by replacement of damaged GI pipes in Vishvnathpuri JJC Bhalswa diary area in AC 05 Badli under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 107/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1454769.00 -13.30 1261284.72 Tweleve Lakh Sixty One Thousand Two Hundred and Eighty Four
2.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1454769.00 -21.71 1138938.65 Eleven Lakh Thirty Eight Thousand Nine Hundred and Thirty Eight
3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1454769.00 -32.51 981823.60 Nine Lakh Eighty One Thousand Eight Hundred and Twenty Three
4.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 1454769.00 -21.31 1144757.73 Eleven Lakh Fourty Four Thousand Seven Hundred and Fifty Seven
5.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1454769.00 -22.50 1127445.98 Eleven Lakh Twenty Seven Thousand Four Hundred and Fourty Five
6.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1454769.00 -28.20 1044524.14 Ten Lakh Fourty Four Thousand Five Hundred and Twenty Four
7.00 KESHAV ENTERPRISES(GSTN-NA) 1454769.00 -23.85 1107806.59 Eleven Lakh Seven Thousand Eight Hundred and Six
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(981823.60)
BOQ Summary Details Tender Title: NIT No. 107/12 Tender ID: 2023_DJB_239131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY 981823.60 L1
2 A.R. BUILDERS 1044524.14 L2
3 KESHAV ENTERPRISES 1107806.59 L3
4 Ankit Construction Company 1127445.98 L4
5 M/S Yash Raj Contractors 1138938.65 L5
6 ARTH JAIN 1144757.73 L6
7 M/s Nagpal Associates 1261284.72 L7
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