Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹45,800
Closing Date
10 Apr 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement water supply by replacement of 200mm dia AC water line J block Jahangirpuri main road from Sardar electronics to J 2000 in AC-05 Badli under ACE(M)-3
2023_DJB_239132_1
NIT No. 107/13
Open Tender
Civil Works
Works
75 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
₹45,800
25 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: 25-Apr-2023 03:06 PM Tender Title: NIT No. 107/13 Tender ID: 2023_DJB_239132_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement water supply by replacement of 200mm dia AC water line J block Jahangirpuri main road from Sardar electronics to J 2000 in AC-05 Badli under ACE(M)-3
Contract No: 011-27851040 NIT NO. 107/13
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) 2289576.00 -9.70 2067487.13 Twenty Lakh Sixty Seven Thousand Four Hundred and Eighty Seven
2.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 2289576.00 -15.50 1934691.72 Ninteen Lakh Thirty Four Thousand Six Hundred and Ninty One
3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2289576.00 -18.51 1865775.48 Eighteen Lakh Sixty Five Thousand Seven Hundred and Seventy Five
4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2289576.00 -8.91 2085574.78 Twenty Lakh Eighty Five Thousand Five Hundred and Seventy Four
5.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2289576.00 -13.10 1989641.54 Ninteen Lakh Eighty Nine Thousand Six Hundred and Fourty One
6.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 2289576.00 -17.89 1879970.85 Eighteen Lakh Seventy Nine Thousand Nine Hundred and Seventy
7.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 2289576.00 -16.91 1902408.70 Ninteen Lakh Two Thousand Four Hundred and Eight
8.00 M/S Arihant Enterprises(GSTN-NA) 2289576.00 -14.10 1966745.78 Ninteen Lakh Sixty Six Thousand Seven Hundred and Fourty Five
9.00 Saawariya Technocrats(GSTN-NA) 2289576.00 -18.19 1873102.13 Eighteen Lakh Seventy Three Thousand One Hundred and Two
10.00 WASI SAYED(GSTN-NA) 2289576.00 -12.36 2006584.41 Twenty Lakh Six Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(1865775.48)
BOQ Summary Details Tender Title: NIT No. 107/13 Tender ID: 2023_DJB_239132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY 1865775.48 L1
2 Saawariya Technocrats 1873102.13 L2
3 M/S TYAGI CONSTRUCTION CO. 1879970.85 L3
4 ARUSHI CONSTRUCTION COMPANY 1902408.70 L4
5 M/S Yash Raj Contractors 1934691.72 L5
6 M/S Arihant Enterprises 1966745.78 L6
7 ARTH JAIN 1989641.54 L7
8 WASI SAYED 2006584.41 L8
9 M/s Nagpal Associates 2067487.13 L9
10 KHATTAR CONSTRUCTION COMPANY 2085574.78 L10
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .