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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 49 RAMA PARK ROAD MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
15 Mar 2022, 3:00 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T), H-BLOCK UDYOG NAGAR PEERA GARHI CHOWK NEW DELHI-110041
Improvement of water supply by making interconnection with peripheral water line at 70 foot road and P/L 100/200 mm dia. D.I. water line in J-Block Prem Nagar-2 ward No.43 Prem Nagar-II in Kirari Constituency AC-09 under EE(M)-9/ACE(M)7
2022_DJB_218417_1
NIT No. 112/2/EE(T)/ACE(M)7/(2021-22)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹31,000
17 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 17-Mar-2022 06:50 PM Tender Title: NIT No. 112/2/EE(T)/ACE(M)7/(2021-22) Tender ID: 2022_DJB_218417_1
Tender Inviting Authority: NIT No. 112/2/EE(T)/ACE(M)7/(2021-22)
Name of Work:Improvement of water supply by making interconnection with peripheral water line at 70 foot road and P/L 100/200 mm dia. D.I. water line in J-Block Prem Nagar-2 ward No.43 Prem Nagar-II in Kirari Constituency AC-09 under EE(M)-9/ACE(M)7
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) 1549653.91 10.60 1713917.23 Seventeen Lakh Thirteen Thousand Nine Hundred and Seventeen
2.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1549653.91 16.00 1797598.54 Seventeen Lakh Ninty Seven Thousand Five Hundred and Ninty Eight
3.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1549653.91 -3.33 1498050.44 Fourteen Lakh Ninty Eight Thousand Fifty
4.00 M.K. BHARDWAJ CONSTRUCTION COMPANY(GSTN-NA) 1549653.91 -1.65 1524084.63 Fifteen Lakh Twenty Four Thousand Eighty Four
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1498050.44)
BOQ Summary Details Tender Title: NIT No. 112/2/EE(T)/ACE(M)7/(2021-22) Tender ID: 2022_DJB_218417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. 1498050.44 L1
2 M.K. BHARDWAJ CONSTRUCTION COMPANY 1524084.63 L2
3 M/s Nagpal Associates 1713917.23 L3
4 M/s Bhumica Constructions 1797598.54 L4
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