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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹8.8 L+₹24,961.50 (2.91%)Rejected-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹8.8 L+₹26,593.60 (3.10%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹9.2 L+₹62,499.76 (7.28%)Rejected-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹10.6 L+₹2.0 L (23.0%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹9.6 L
EMD Value
₹19,300
Closing Date
15 Jul 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 by providing and laying water line in F-Block Rama Vihar and repairing, replacement of damaged water lines at different locations Jain Nagar in Mundka Constituency AC-08 under EE(M)8.
2024_DJB_259185_1
NIT No.06/4/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
45 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹19,300
24 Sept 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 20-Jul-2024 01:00 PM Tender Title: NIT No.06/4/EE(T)M-7(2024-25) Tender ID: 2024_DJB_259185_1
Tender Inviting Authority: NIT No-6/4/EE(T)/SE(M)7/(2024-25)
Name of Work: Improvement of water supply by providing and laying water line in F-Block Rama Vihar and repairing, replacement of damaged water lines at different locations Jain Nagar in Mundka Constituency AC-08 under EE(M)-08.
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 -1511458 960057.70 -7.83 884885.18 Eight Lakh Eighty Four Thousand Eight Hundred and Eighty Five
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1512021 960057.70 -10.60 858291.58 Eight Lakh Fifty Eight Thousand Two Hundred and Ninty One
3.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1512129 960057.70 -4.09 920791.34 Nine Lakh Twenty Thousand Seven Hundred and Ninty One
4.00 RAJBUILDCON(GSTN-NA)--1512508 960057.70 9.99 1055967.46 Ten Lakh Fifty Five Thousand Nine Hundred and Sixty Seven
5.00 SUNNY CHHIKARA(GSTN-NA)--1512426 960057.70 -8.00 883253.08 Eight Lakh Eighty Three Thousand Two Hundred and Fifty Three
6.00 M/s P.K. Chaudhary Construction Company (GSTN-NA)--1512142 960057.70 11.11 1066720.11 Ten Lakh Sixty Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/s Nagpal Associates(858291.58)
BOQ Summary Details Tender Title: NIT No.06/4/EE(T)M-7(2024-25) Tender ID: 2024_DJB_259185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates 858291.58 L1
2 SUNNY CHHIKARA 883253.08 L2
3 S.B.Tubewell Engineers 884885.18 L3
4 M/s Gaurav Chaudhary Construction Company 920791.34 L4
5 RAJBUILDCON 1055967.46 L5
6 M/s P.K. Chaudhary Construction Company 1066720.11 L6
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