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Tender ID
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 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,500
Closing Date
17 Dec 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
EE(T)M-3 H-Block, Sector-15, Rohini
Replacement of old/damaged/ corroded water line by new 100mm dia D.I. water line to remove water contamination in SQUARES of pocket A-2 Sector-8 Rohini , AC-13 under EE(D)-31.
2024_DJB_266069_3
NIT No. 40 Item No.1,2,3,4,5,6 (2024-25)
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹28,500
19 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 19-Dec-2024 03:11 PM Tender Title: NIT No. 40 Item No.3 Tender ID: 2024_DJB_266069_3
Tender Inviting Authority: EE( D) -031
Name of Work:Replacement of old/damaged/ corroded water line by new 100mm dia D.I. water line to remove water contamination in SQUARES of pocket A-2 Sector-8 Rohini , AC-13 under EE(D)-31.
Contract No: 011-27851040 NIT NO. 40/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1551070 1421920.00 7.01 1521596.59 Fifteen Lakh Twenty One Thousand Five Hundred and Ninty Six
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1551228 1421920.00 32.91 1889873.87 Eighteen Lakh Eighty Nine Thousand Eight Hundred and Seventy Three
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1551231 1421920.00 10.99 1578189.01 Fifteen Lakh Seventy Eight Thousand One Hundred and Eighty Nine
4.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1551278 1421920.00 5.13 1494864.50 Fourteen Lakh Ninty Four Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(1494864.50)
BOQ Summary Details Tender Title: NIT No. 40 Item No.3 Tender ID: 2024_DJB_266069_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. (BID ID -1551278) 1494864.50 L1
2 Ankit Construction Company (BID ID -1551070) 1521596.59 L2
3 M/s Ganga Construction Co. (BID ID -1551231) 1578189.01 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1551228) 1889873.87 L4
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