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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | 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
₹12.6 L
EMD Value
₹25,300
Closing Date
28 Jan 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repairing of damaged 700 mm dia PSC Water main and 600 mm dia MS water line at different location on GT Karnam Road NH-1 in AC-05 Badli under ACE(M)-3.
2023_DJB_235236_1
NIT No. 85/6
Open Tender
Civil Works
Works
10 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
₹25,300
2 Feb 2023
21 Jan 2023
28 Jan 2023
21 Jan 2023
28 Jan 2023
21 Jan 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 02-Feb-2023 04:49 PM Tender Title: NIT No. 85/6 Tender ID: 2023_DJB_235236_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repairing of damaged 700 mm dia PSC Water main and 600 mm dia MS water line at different location on GT Karnam Road NH-1 in AC-05 Badli under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 85/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 1263927.00 -31.00 872109.63 Eight Lakh Seventy Two Thousand One Hundred and Nine
2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1263927.00 11.11 1404349.29 Fourteen Lakh Four Thousand Three Hundred and Fourty Nine
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1263927.00 -16.00 1061698.68 Ten Lakh Sixty One Thousand Six Hundred and Ninty Eight
4.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 1263927.00 -23.34 968926.44 Nine Lakh Sixty Eight Thousand Nine Hundred and Twenty Six
5.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1263927.00 -22.20 983335.21 Nine Lakh Eighty Three Thousand Three Hundred and Thirty Five
6.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 1263927.00 -17.89 1037810.46 Ten Lakh Thirty Seven Thousand Eight Hundred and Ten
7.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 1263927.00 -10.00 1137534.30 Eleven Lakh Thirty Seven Thousand Five Hundred and Thirty Four
8.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 1263927.00 -12.95 1100248.45 Eleven Lakh Two Hundred and Fourty Eight
9.00 Saawariya Technocrats(GSTN-NA) 1263927.00 -23.22 970443.15 Nine Lakh Seventy Thousand Four Hundred and Fourty Three
10.00 WASI SAYED(GSTN-NA) 1263927.00 -23.56 966145.80 Nine Lakh Sixty Six Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: HARSH VARDHAN AND ASSOCIATES(872109.63)
BOQ Summary Details Tender Title: NIT No. 85/6 Tender ID: 2023_DJB_235236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH VARDHAN AND ASSOCIATES 872109.63 L1
2 WASI SAYED 966145.80 L2
3 Vinay Sharma 968926.44 L3
4 Saawariya Technocrats 970443.15 L4
5 A.R. BUILDERS 983335.21 L5
6 M/S TYAGI CONSTRUCTION CO. 1037810.46 L6
7 M/s Nagpal Associates 1061698.68 L7
8 M/s Nitin Sharma 1100248.45 L8
9 anmol construction co 1137534.30 L9
10 KHATTAR CONSTRUCTION COMPANY 1404349.29 L10
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