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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
₹21.1 L
EMD Value
₹43,000
Closing Date
22 Sept 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Improvement of water supply by P/L 150 and 100 mm dia water line for H.No.1 to 80 Tagore Park in AC-03 under ACE(M)-4
2023_DJB_247508_1
NIT No. 18 Item No. 2
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
online
₹43,000
Yes
26 Sept 2023
15 Sept 2023
22 Sept 2023
15 Sept 2023
22 Sept 2023
15 Sept 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 26-Sep-2023 10:01 AM Tender Title: NIT No. 18 Item No. 2 Tender ID: 2023_DJB_247508_1
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Improvement of water supply by P/L 150 & 100 mm dia water line for H.No.1 to 80 Tagore Park in AC-03 under ACE(M)-4
Contract No: NIT No. 18 ITEM No. 2 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 2105681.00 -19.01 1705391.04 Seventeen Lakh Five Thousand Three Hundred and Ninty One
2.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2105681.00 -17.88 1729185.24 Seventeen Lakh Twenty Nine Thousand One Hundred and Eighty Five
3.00 YASHVI CONSTRUCTION COMPANY(GSTN-07BLXPT0273P1Z1) 2105681.00 -26.99 1537357.70 Fifteen Lakh Thirty Seven Thousand Three Hundred and Fifty Seven
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 2105681.00 -18.07 1725184.44 Seventeen Lakh Twenty Five Thousand One Hundred and Eighty Four
5.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 2105681.00 -11.17 1870476.43 Eighteen Lakh Seventy Thousand Four Hundred and Seventy Six
6.00 Jay maa kali enterprises(GSTN-NA) 2105681.00 -3.99 2021664.33 Twenty Lakh Twenty One Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: YASHVI CONSTRUCTION COMPANY(1537357.70)
BOQ Summary Details Tender Title: NIT No. 18 Item No. 2 Tender ID: 2023_DJB_247508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHVI CONSTRUCTION COMPANY 1537357.70 L1
2 ARUSHI CONSTRUCTION COMPANY 1705391.04 L2
3 M/s PARVEEN KUMAR JAIN 1725184.44 L3
4 ARTH JAIN 1729185.24 L4
5 RAJVANSH CONSTRUCTIONS 1870476.43 L5
6 Jay maa kali enterprises 2021664.33 L6
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