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Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
31 Dec 2024, 3:00 pmClosed
EE(D)-32
H-Block, Sector-15, Rohini, Delhi-89
Repairing of 800 mm dia PSC water main by P/F 800 mm dia MS Gap piece near railway crossing Holambi kalan and repair of 450mm dia MS line at Alipur Rest house in AC-01 Narela under SE(C)-3.
2024_DJB_267113_3
NIT No. 45 (2024-25)
Open Tender
Civil Works
Works
30 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹18,700
2 Jan 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
31 Dec 2024
24 Dec 2024
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 02-Jan-2025 03:34 PM Tender Title: NIT No. 45/03 (2024-25) Tender ID: 2024_DJB_267113_3
Tender Inviting Authority: EE(D) -032
Name of Work:-Repairing of 800 mm dia PSC water main by P/F 800 mm dia MS Gap piece near railway crossing Holambi kalan and repair of 450mm dia MS line at Alipur Rest house in AC-01 Narela under SE(C)-3.
Contract No: 011-27851040 NIT NO. 45/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAVNEET SINGH (GSTN-07FCSPS5544C1Z5) BID ID -1555722 931803.00 -20.12 744324.24 Seven Lakh Fourty Four Thousand Three Hundred and Twenty Four
2.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1555950 931803.00 23.99 1155342.54 Eleven Lakh Fifty Five Thousand Three Hundred and Fourty Two
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1556282 931803.00 -3.91 895369.50 Eight Lakh Ninty Five Thousand Three Hundred and Sixty Nine
4.00 M/s Himanshu Gupta (GSTN-07AXKPG6480F1ZC) BID ID -1556364 931803.00 30.00 1211343.90 Tweleve Lakh Eleven Thousand Three Hundred and Fourty Three
5.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1556400 931803.00 8.99 1015572.09 Ten Lakh Fifteen Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SAVNEET SINGH(744324.24)
BOQ Summary Details Tender Title: NIT No. 45/03 (2024-25) Tender ID: 2024_DJB_267113_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVNEET SINGH (BID ID -1555722) 744324.24 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1556282) 895369.50 L2
3 M/s Ganga Construction Co. (BID ID -1556400) 1015572.09 L3
4 S B CONSTRUCTION (BID ID -1555950) 1155342.54 L4
5 M/s Himanshu Gupta (BID ID -1556364) 1211343.90 L5
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