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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹23,000
Closing Date
5 Oct 2024, 2:00 pmClosed
Ex Engineer (T)M-2
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Repair of maintenance of water supply in Harsh Vihar ward in AC-68
2024_DJB_262969_1
NIT NO 16 (2024-25)
Open Tender
Civil Works
Works
365 days
Gokalpur AC-68
Tender refer
4 documents required · 4 mandatory
₹500
online
₹23,000
9 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eTendering System Government of NCT of Delhi Created By: BIJENDER KUMAR Created Date/Time: 09-Oct-2024 04:19 PM Tender Title: Repair of maintenance of water supply in Harsh Vihar ward in AC-68 NIT NO 16 (2024-25) Item No 1 Tender ID: 2024_DJB_262969_1
Tender Inviting Authority: SE(M)-2 / EE(T)M-2
Name of Work Repair of maintenance of water supply in Harsh Vihar ward in AC-68
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S BUILDERS (GSTN-07AOQPS8448J1ZZ) BID ID -1533528 1133881.00 -12.00 997815.28 Nine Lakh Ninty Seven Thousand Eight Hundred and Fifteen
2.00 Punit Associates (GSTN-07FCRPK4367J1ZW) BID ID -1534122 1133881.00 -32.23 768431.15 Seven Lakh Sixty Eight Thousand Four Hundred and Thirty One
3.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1534141 1133881.00 -22.95 873655.31 Eight Lakh Seventy Three Thousand Six Hundred and Fifty Five
4.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1534148 1133881.00 5.99 1201800.47 Tweleve Lakh One Thousand Eight Hundred
5.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1534177 1133881.00 -11.10 1008020.21 Ten Lakh Eight Thousand Twenty
6.00 AYUSH UPADHYAY (GSTN-07AEMPU7084GIZV) BID ID -1534214 1133881.00 -23.23 870480.44 Eight Lakh Seventy Thousand Four Hundred and Eighty
7.00 TOMAR ENTERPRISES (GSTN-NA) BID ID -1534221 1133881.00 -31.25 779543.19 Seven Lakh Seventy Nine Thousand Five Hundred and Fourty Three
8.00 J K CONSTRUCTION (GSTN-NA) BID ID -1534248 1133881.00 -21.21 893384.84 Eight Lakh Ninty Three Thousand Three Hundred and Eighty Four
9.00 Sachin Construction Co (GSTN-NA) BID ID -1534109 1133881.00 -19.99 907218.19 Nine Lakh Seven Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Punit Associates(768431.15)
BOQ Summary Details Tender Title: Repair of maintenance of water supply in Harsh Vihar ward in AC-68 NIT NO 16 (2024-25) Item No 1 Tender ID: 2024_DJB_262969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Punit Associates (BID ID -1534122) 768431.15 L1
2 TOMAR ENTERPRISES (BID ID -1534221) 779543.19 L2
3 AYUSH UPADHYAY (BID ID -1534214) 870480.44 L3
4 Arora Enterprises (BID ID -1534141) 873655.31 L4
5 J K CONSTRUCTION (BID ID -1534248) 893384.84 L5
6 Sachin Construction Co (BID ID -1534109) 907218.19 L6
7 P S BUILDERS (BID ID -1533528) 997815.28 L7
8 Rajesh Construction Company (BID ID -1534177) 1008020.21 L8
9 M/S Singh Builders (BID ID -1534148) 1201800.47 L9
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