Loading
Loading…
Loading…
| # | 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 PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹28,300
Closing Date
9 Oct 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Removal of deficiency in water supply system DDA EWS flats 512/384 Sector-4 (Extension) Rohini in AC-06 Rithala constituency under ACE(M)-3 (Re-invite)
2023_DJB_248227_1
NIT NO. 25/6
Open Tender
Civil Works
Works
60 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹28,300
16 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 16-Oct-2023 04:20 PM Tender Title: NIT No. 25/6 Tender ID: 2023_DJB_248227_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Removal of deficiency in water supply system DDA EWS flats 512/384 Sector-4 (Extension) Rohini in AC-06 Rithala constituency under ACE(M)-3 (Re-invite)
Contract No: 011-27851040 NIT NO. 25/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1412988.00 -4.91 1343610.29 Thirteen Lakh Fourty Three Thousand Six Hundred and Ten
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1412988.00 -12.40 1237777.49 Tweleve Lakh Thirty Seven Thousand Seven Hundred and Seventy Seven
3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1412988.00 -23.51 1080794.52 Ten Lakh Eighty Thousand Seven Hundred and Ninty Four
4.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1412988.00 -17.12 1171084.45 Eleven Lakh Seventy One Thousand Eighty Four
5.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1412988.00 -27.99 1017492.66 Ten Lakh Seventeen Thousand Four Hundred and Ninty Two
6.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1412988.00 6.90 1510484.17 Fifteen Lakh Ten Thousand Four Hundred and Eighty Four
7.00 DV Enterprises(GSTN-NA) 1412988.00 -17.12 1171027.93 Eleven Lakh Seventy One Thousand Twenty Seven
Lowest Amount Quoted BY: M/s Ganga Construction Co.(1017492.66)
BOQ Summary Details Tender Title: NIT No. 25/6 Tender ID: 2023_DJB_248227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. 1017492.66 L1
2 VARDHMAN CONSTRUCTION COMPANY 1080794.52 L2
3 DV Enterprises 1171027.93 L3
4 Ankit Construction Company 1171084.45 L4
5 M/s Nagpal Associates 1237777.49 L5
6 KHATTAR CONSTRUCTION COMPANY 1343610.29 L6
7 JAIN TRADERS 1510484.17 L7
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 .