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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹33,700
Closing Date
10 Apr 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply by replacement old/ damaged water line of C-Block Vijay Vihar Phase-II near Krishana Dairy in AC-06 Rithala constituency under ACE(M)-3
2023_DJB_239134_1
NIT No. 107/14
Open Tender
Civil Works
Works
60 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
₹33,700
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 03:11 PM Tender Title: NIT No. 107/14 Tender ID: 2023_DJB_239134_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply by replacement old/ damaged water line of C-Block Vijay Vihar Phase-II near Krishana Dairy in AC-06 Rithala constituency under ACE(M)-3
Contract No: 011-27851040 NIT NO. 107/14
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) 1684356.00 -12.40 1475495.86 Fourteen Lakh Seventy Five Thousand Four Hundred and Ninty Five
2.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 1684356.00 -24.00 1280112.24 Tweleve Lakh Eighty Thousand One Hundred and Tweleve
3.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1684356.00 -21.33 1325082.87 Thirteen Lakh Twenty Five Thousand Eighty Two
4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1684356.00 -16.91 1399531.40 Thirteen Lakh Ninty Nine Thousand Five Hundred and Thirty One
5.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1684356.00 -22.50 1305375.90 Thirteen Lakh Five Thousand Three Hundred and Seventy Five
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1684356.00 -10.62 1505477.39 Fifteen Lakh Five Thousand Four Hundred and Seventy Seven
7.00 ABHISHEK INDIA BUILDCON(GSTN-07GEMPS9867H1ZE) 1684356.00 -10.61 1505645.83 Fifteen Lakh Five Thousand Six Hundred and Fourty Five
8.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 1684356.00 -19.99 1347653.24 Thirteen Lakh Fourty Seven Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: K P ENTERPRISES AND BUILDERS(1280112.24)
BOQ Summary Details Tender Title: NIT No. 107/14 Tender ID: 2023_DJB_239134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K P ENTERPRISES AND BUILDERS 1280112.24 L1
2 Ankit Construction Company 1305375.90 L2
3 S.B.Tubewell Engineers 1325082.87 L3
4 C.P.VERMA CONSTRUCTION CO. 1347653.24 L4
5 KHATTAR CONSTRUCTION COMPANY 1399531.40 L5
6 M/s Nagpal Associates 1475495.86 L6
7 S.K.Construction Company 1505477.39 L7
8 ABHISHEK INDIA BUILDCON 1505645.83 L8
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