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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.5 L
Closing Date
29 Dec 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Improvement of water supply at Pocket D-16 Sector-7, Rohini from H.No. 60 to 374 and H.No. 91 to 405 by replacing old/damaged /undersized 80 mm dia CI water line by 100 mm dia DI water line in AC-13 Rohini under EE(NW)-II (Presently under ACE(M)-3).
2021_DJB_212922_1
Press NIT No. 42/7
Open Tender
Civil Works
Works
120 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
10 Jan 2022
17 Dec 2021
29 Dec 2021
17 Dec 2021
29 Dec 2021
17 Dec 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 10-Jan-2022 12:32 PM Tender Title: Press NIT NO. 42/7 Tender ID: 2021_DJB_212922_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of water supply at Pocket D-16 Sector-7, Rohini from H.No. 60 to 374 and H.No. 91 to 405 by replacing old/damaged /undersized 80 mm dia CI water line by 100 mm dia DI water line in AC-13 Rohini under EE(NW)-II (Presently under ACE(M)-3).
Contract No: 011-27851040 NIT NO. 42/7
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) 3848822.00 -10.06 3461630.51 Thirty Four Lakh Sixty One Thousand Six Hundred and Thirty
2.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 3848822.00 -16.20 3225312.84 Thirty Two Lakh Twenty Five Thousand Three Hundred and Tweleve
3.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 3848822.00 -12.88 3353093.73 Thirty Three Lakh Fifty Three Thousand Ninty Three
4.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 3848822.00 -4.44 3677934.30 Thirty Six Lakh Seventy Seven Thousand Nine Hundred and Thirty Four
5.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 3848822.00 -8.91 3505891.96 Thirty Five Lakh Five Thousand Eight Hundred and Ninty One
6.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 3848822.00 -27.81 2778464.60 Twenty Seven Lakh Seventy Eight Thousand Four Hundred and Sixty Four
7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 3848822.00 -19.21 3109463.29 Thirty One Lakh Nine Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Ganga Construction Co.(2778464.60)
BOQ Summary Details Tender Title: Press NIT NO. 42/7 Tender ID: 2021_DJB_212922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. 2778464.60 L1
2 VARDHMAN CONSTRUCTION COMPANY 3109463.29 L2
3 M/s Shri Balaji Contractor 3225312.84 L3
4 M/S SAVNEET SINGH 3353093.73 L4
5 M/s Nagpal Associates 3461630.51 L5
6 KHATTAR CONSTRUCTION COMPANY 3505891.96 L6
7 Mahavira Buildcon Pvt. Ltd 3677934.30 L7
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