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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,900
Closing Date
21 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Removal of contamination by replacement of old/deteriorated water line of 100/150mm dia in A1/34 to Bharat shakti school in budh vihar phase -1 in AC-06 under EE(M)-06
2024_DJB_257568_1
NIT NO. 04/1
Open Tender
Civil Works
Works
45 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹40,900
26 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 02:39 PM Tender Title: NIT No. 04/1 Tender ID: 2024_DJB_257568_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Removal of contamination by replacement of old/deteriorated water line of 100/150mm dia in A1/34 to Bharat shakti school in budh vihar phase -1 in AC-06 under EE(M)-06
Contract No: 011-27851040 NIT NO. 04/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 devansh construction co (GSTN-07AEEPN5450K1ZB) BID ID -1502456 2043029.00 -15.99 1716348.66 Seventeen Lakh Sixteen Thousand Three Hundred and Fourty Eight
2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1503547 2043029.00 -12.99 1777639.53 Seventeen Lakh Seventy Seven Thousand Six Hundred and Thirty Nine
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1503907 2043029.00 -7.00 1900016.97 Ninteen Lakh Sixteen
4.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1504224 2043029.00 -11.71 1803790.30 Eighteen Lakh Three Thousand Seven Hundred and Ninty
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1504252 2043029.00 2.91 2102481.14 Twenty One Lakh Two Thousand Four Hundred and Eighty One
6.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1504435 2043029.00 8.51 2216890.77 Twenty Two Lakh Sixteen Thousand Eight Hundred and Ninty
7.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1504490 2043029.00 -10.11 1836478.77 Eighteen Lakh Thirty Six Thousand Four Hundred and Seventy Eight
8.00 Tirupati Constructions (GSTN-07BDCPK1356H1ZR) BID ID -1504492 2043029.00 -20.99 1614197.21 Sixteen Lakh Fourteen Thousand One Hundred and Ninty Seven
9.00 K P ENTERPRISES AND BUILDERS (GSTN-07EEVPK1983P1ZD) BID ID -1504494 2043029.00 7.09 2187879.76 Twenty One Lakh Eighty Seven Thousand Eight Hundred and Seventy Nine
10.00 M/S A K GROUP(GSTN-NA)--1504443 2043029.00 -10.01 1838521.80 Eighteen Lakh Thirty Eight Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: Tirupati Constructions(1614197.21)
BOQ Summary Details Tender Title: NIT No. 04/1 Tender ID: 2024_DJB_257568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Constructions 1614197.21 L1
2 devansh construction co 1716348.66 L2
3 M/S AZAD SINGH SAINI 1777639.53 L3
4 RAMAYAN PRASAD AND COMPANY 1803790.30 L4
5 S.B.Tubewell Engineers 1836478.77 L5
6 M/S A K GROUP 1838521.80 L6
7 M/s Nagpal Associates 1900016.97 L7
8 KHATTAR CONSTRUCTION COMPANY 2102481.14 L8
9 K P ENTERPRISES AND BUILDERS 2187879.76 L9
10 VARDHMAN CONSTRUCTION COMPANY 2216890.77 L10
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