Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
12 Jun 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply by relaying of 100mm dia DI water line in Julaha waali chopal to jaat dharamshala, pana paposian in Narela in AC-01 Narela under SE(M)-3.
2024_DJB_257111_1
NIT NO. 01/6
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹15,500
26 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 11:37 AM Tender Title: NIT No. 01/6 Tender ID: 2024_DJB_257111_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Improvement of water supply by relaying of 100mm dia DI water line in Julaha waali chopal to jaat dharamshala, pana paposian in Narela in AC-01 Narela under SE(M)-3.
Contract No: 011-27851040 NIT NO. 01/6
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) BID ID -1501040 774801.00 -10.60 692672.09 Six Lakh Ninty Two Thousand Six Hundred and Seventy Two
2.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1501286 774801.00 -6.25 726375.94 Seven Lakh Twenty Six Thousand Three Hundred and Seventy Five
3.00 M/s Shri Balaji Contractor (GSTN-07BRVPS1582G2Z4) BID ID -1501346 774801.00 -9.84 698560.58 Six Lakh Ninty Eight Thousand Five Hundred and Sixty
4.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1501413 774801.00 -22.50 600470.78 Six Lakh Four Hundred and Seventy
5.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1501476 774801.00 -11.10 688798.09 Six Lakh Eighty Eight Thousand Seven Hundred and Ninty Eight
6.00 ANJVIK POWER INDIA PRIVATE LIMITED(GSTN-NA)--1501429 774801.00 -30.99 534690.17 Five Lakh Thirty Four Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: ANJVIK POWER INDIA PRIVATE LIMITED(534690.17)
BOQ Summary Details Tender Title: NIT No. 01/6 Tender ID: 2024_DJB_257111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJVIK POWER INDIA PRIVATE LIMITED 534690.17 L1
2 Ankit Construction Company 600470.78 L2
3 S B CONSTRUCTION 688798.09 L3
4 M/s Nagpal Associates 692672.09 L4
5 M/s Shri Balaji Contractor 698560.58 L5
6 M/S K C Tubewell Engineers 726375.94 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .