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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹28,500
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 old/damaged GI water line various JJC in ward no. 17 in Jahangirpuri, AC-05 Badli Under ACE(M)-3
2023_DJB_239123_1
NIT No. 107/4
Open Tender
Civil Works
Works
60 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
₹28,500
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 05:18 PM Tender Title: NIT No. 107/4 Tender ID: 2023_DJB_239123_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply by replacement of old/damaged GI water line various JJC in ward no. 17 in Jahangirpuri, AC-05 Badli Under ACE(M)-3
Contract No: 011-27851040 NIT NO. 107/4
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) 1420908.00 -16.00 1193562.72 Eleven Lakh Ninty Three Thousand Five Hundred and Sixty Two
2.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1420908.00 -21.71 1112428.87 Eleven Lakh Tweleve Thousand Four Hundred and Twenty Eight
3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1420908.00 -31.21 977442.61 Nine Lakh Seventy Seven Thousand Four Hundred and Fourty Two
4.00 PEE BABA ASSOCIATES(GSTN-07BGLPK5450JIZ4) 1420908.00 -34.99 923732.29 Nine Lakh Twenty Three Thousand Seven Hundred and Thirty Two
5.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1420908.00 -28.20 1020211.94 Ten Lakh Twenty Thousand Two Hundred and Eleven
6.00 KESHAV ENTERPRISES(GSTN-NA) 1420908.00 -23.85 1082021.44 Ten Lakh Eighty Two Thousand Twenty One
7.00 WASI SAYED(GSTN-NA) 1420908.00 -27.12 1035557.75 Ten Lakh Thirty Five Thousand Five Hundred and Fifty Seven
8.00 M/S Arihant Enterprises(GSTN-NA) 1420908.00 -12.50 1243294.50 Tweleve Lakh Fourty Three Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: PEE BABA ASSOCIATES(923732.29)
BOQ Summary Details Tender Title: NIT No. 107/4 Tender ID: 2023_DJB_239123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEE BABA ASSOCIATES 923732.29 L1
2 VARDHMAN CONSTRUCTION COMPANY 977442.61 L2
3 A.R. BUILDERS 1020211.94 L3
4 WASI SAYED 1035557.75 L4
5 KESHAV ENTERPRISES 1082021.44 L5
6 M/S Yash Raj Contractors 1112428.87 L6
7 M/s Nagpal Associates 1193562.72 L7
8 M/S Arihant Enterprises 1243294.50 L8
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