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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
31 Aug 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply system by repairing and plugging of leakages, installation of sluice valaves, making gap pieces, plugging source of contamination etc. in ward 39(Mubarakpur) and 40 (Nithari) under EE(M)09 Kirari.
2024_DJB_261454_1
NIT No.14/2/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
150 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹39,200
6 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 06-Sep-2024 05:47 PM Tender Title: NIT No.14/2/EE(T)M-7(2024-25) Tender ID: 2024_DJB_261454_1
Tender Inviting Authority:NIT No-14/2/ EE(T)/SE(M)7/(2024-25)
Name of Work:-Improvement of water supply system by repairing & plugging of leakages, installation of sluice valaves, making gap pieces, plugging source of contamination etc. in ward 39(Mubarakpur) & 40 (Nithari) under EE(M)09 Kirari.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1525771 1958258.42 1.23 1982345.00 Ninteen Lakh Eighty Two Thousand Three Hundred and Fourty Five
2.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1525986 1958258.42 -18.65 1593043.22 Fifteen Lakh Ninty Three Thousand Fourty Three
3.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1525989 1958258.42 -20.34 1559948.65 Fifteen Lakh Fifty Nine Thousand Nine Hundred and Fourty Eight
4.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1526099 1958258.42 -5.77 1845266.91 Eighteen Lakh Fourty Five Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Gaurav Chaudhary Construction Company(1559948.65)
BOQ Summary Details Tender Title: NIT No.14/2/EE(T)M-7(2024-25) Tender ID: 2024_DJB_261454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Chaudhary Construction Company 1559948.65 L1
2 M/S K C Tubewell Engineers 1593043.22 L2
3 ANIL KUMAR 1845266.91 L3
4 S.B.Tubewell Engineers 1982345.00 L4
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