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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
13 Sept 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply by replacement of old and damaged 100 mm dia AC water line in gali no 2 in Shivaji nagar in narela in AC-01 NARELA under ACE(M)-3
2023_DJB_247027_1
NIT NO. 18/5
Open Tender
Civil Works
Works
60 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹17,500
22 Sept 2023
4 Sept 2023
13 Sept 2023
4 Sept 2023
13 Sept 2023
4 Sept 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 22-Sep-2023 11:04 AM Tender Title: NIT No. 18/5 Tender ID: 2023_DJB_247027_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply by replacement of old and damaged 100 mm dia AC water line in gali no 2 in Shivaji nagar in narela in AC-01 NARELA under ACE(M)-3
Contract No: 011-27851040 NIT NO. 18/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 870600.00 -18.00 713892.00 Seven Lakh Thirteen Thousand Eight Hundred and Ninty Two
2.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 870600.00 -9.99 783627.06 Seven Lakh Eighty Three Thousand Six Hundred and Twenty Seven
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 870600.00 -18.91 705969.54 Seven Lakh Five Thousand Nine Hundred and Sixty Nine
4.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 870600.00 -21.99 679155.06 Six Lakh Seventy Nine Thousand One Hundred and Fifty Five
5.00 Shiv Mahima Construction(GSTN-NA) 870600.00 -15.15 738704.10 Seven Lakh Thirty Eight Thousand Seven Hundred and Four
Lowest Amount Quoted BY: devansh construction co(679155.06)
BOQ Summary Details Tender Title: NIT No. 18/5 Tender ID: 2023_DJB_247027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devansh construction co 679155.06 L1
2 KHATTAR CONSTRUCTION COMPANY 705969.54 L2
3 M/s Nagpal Associates 713892.00 L3
4 Shiv Mahima Construction 738704.10 L4
5 Prateek Goyal Associates 783627.06 L5
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