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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
₹18.2 L
EMD Value
₹36,500
Closing Date
16 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER T-1/M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II
Repair and maintenance of water supply distribution system in ward no 191 and 192 in Trilokpuri AC-55 under EE(D)-011
2024_DJB_265988_3
NIT NO.39 (2024-25) EE T1M1
Open Tender
Civil Works
Works
180 days
EXECUTIVE ENGINEER T-1/M-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE DJB PORTAL
₹36,500
18 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eTendering System Government of NCT of Delhi Created By: V K CHAUHAN T1-M1 Created Date/Time: 18-Dec-2024 05:05 PM Tender Title: Repair and maintenance of water supply distribution system in ward no 191 and 192 in Trilokpuri AC-55 under EE(D)-011 Tender ID: 2024_DJB_265988_3
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repair and maintenance of water supply distribution system in ward no 191 and 192 in Trilokpuri AC-55 under EE(D)-011
Contract No: 011-22727815 NIT No.39 Item NO.03 (2024-25)
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 Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1550123 1822545.00 -15.99 1531120.05 Fifteen Lakh Thirty One Thousand One Hundred and Twenty
2.00 SANTOSH KUMAR (GSTN-07AOFPK4767D1ZX) BID ID -1550323 1822545.00 -55.95 802831.07 Eight Lakh Two Thousand Eight Hundred and Thirty One
3.00 SHARMA CONSTRUCTION CO. (GSTN-07AJCPB0995Q1ZU) BID ID -1550451 1822545.00 1.99 1858813.65 Eighteen Lakh Fifty Eight Thousand Eight Hundred and Thirteen
4.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1550460 1822545.00 -33.32 1215273.01 Tweleve Lakh Fifteen Thousand Two Hundred and Seventy Three
5.00 Sanjay and company (GSTN-07AAPPG1359R1Z1) BID ID -1550509 1822545.00 -51.00 893047.05 Eight Lakh Ninty Three Thousand Fourty Seven
6.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1550605 1822545.00 -21.99 1421767.35 Fourteen Lakh Twenty One Thousand Seven Hundred and Sixty Seven
7.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1550658 1822545.00 -35.99 1166611.05 Eleven Lakh Sixty Six Thousand Six Hundred and Eleven
8.00 Neeraj Infra Private Limited (GSTN-07AADCN6579K1ZV) BID ID -1550846 1822545.00 -55.00 820145.25 Eight Lakh Twenty Thousand One Hundred and Fourty Five
9.00 Ultra Tech Construction company (GSTN-NA) BID ID -1550741 1822545.00 -60.12 726830.95 Seven Lakh Twenty Six Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: Ultra Tech Construction company(726830.95)
BOQ Summary Details Tender Title: Repair and maintenance of water supply distribution system in ward no 191 and 192 in Trilokpuri AC-55 under EE(D)-011 Tender ID: 2024_DJB_265988_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ultra Tech Construction company (BID ID -1550741) 726830.95 L1
2 SANTOSH KUMAR (BID ID -1550323) 802831.07 L2
3 Neeraj Infra Private Limited (BID ID -1550846) 820145.25 L3
4 Sanjay and company (BID ID -1550509) 893047.05 L4
5 ARTHARV CONSTRUCTION CO (BID ID -1550658) 1166611.05 L5
6 ASHISH CHOUDHARY (BID ID -1550460) 1215273.01 L6
7 Rajesh Construction Company (BID ID -1550605) 1421767.35 L7
8 M/S Singh Builders (BID ID -1550123) 1531120.05 L8
9 SHARMA CONSTRUCTION CO. (BID ID -1550451) 1858813.65 L9
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