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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 226 STREET NO 09 PREM VIHAR SHIV VIHAR KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹24,000
Closing Date
8 Jan 2025, 2:15 pmClosed
EX. ENGINEER (T)-2/M-2
EX. ENGINEER (T)-2/M-2
Augmentation of water supply by lowering of water line, shifting of damaged water connections, removing dead ends at various points in Ward No-247 and 248 in Karawal Nagar AC-70 under EE(D-024)
2025_DJB_267720_1
NIT NO. 24 (2024-25)
Open Tender
Civil Works
Works
60 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB Subpaisa
₹24,000
14 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 14-Jan-2025 03:59 PM Tender Title: Augmentation of water supply by lowering of water line, shifting of damaged water connections, removing dead ends at various points in Ward No-247 and 248 in Karawal Nagar AC-70 under EE(D-024) Tender ID: 2025_DJB_267720_1
Tender Inviting Authority: EE (T)-2/M-2
Augmentation of water supply by lowering of water line, shifting of damaged water connections, removing dead ends at various points in Ward No-247 and 248 in Karawal Nagar AC-70 under EE(D-024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1559390 1159098.00 -37.98 718872.58 Seven Lakh Eighteen Thousand Eight Hundred and Seventy Two
2.00 M/s Shiv Singh Construction Company (GSTN-07APOPS4341B1ZW) BID ID -1559423 1159098.00 -32.50 782391.15 Seven Lakh Eighty Two Thousand Three Hundred and Ninty One
3.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1559428 1159098.00 -27.99 834666.47 Eight Lakh Thirty Four Thousand Six Hundred and Sixty Six
4.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1559452 1159098.00 -39.99 695574.71 Six Lakh Ninty Five Thousand Five Hundred and Seventy Four
5.00 SAKSHAM CONSTRUCTION CO. (GSTN-NA) BID ID -1559444 1159098.00 -27.17 844171.07 Eight Lakh Fourty Four Thousand One Hundred and Seventy One
6.00 M/S Mahender Builders (GSTN-NA) BID ID -1558908 1159098.00 -16.50 967846.83 Nine Lakh Sixty Seven Thousand Eight Hundred and Fourty Six
7.00 D.K.ENGINEERS (GSTN-NA) BID ID -1559412 1159098.00 -36.99 730347.65 Seven Lakh Thirty Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(695574.71)
BOQ Summary Details Tender Title: Augmentation of water supply by lowering of water line, shifting of damaged water connections, removing dead ends at various points in Ward No-247 and 248 in Karawal Nagar AC-70 under EE(D-024) Tender ID: 2025_DJB_267720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY (BID ID -1559452) 695574.71 L1
2 Arora Enterprises (BID ID -1559390) 718872.58 L2
3 D.K.ENGINEERS (BID ID -1559412) 730347.65 L3
4 M/s Shiv Singh Construction Company (BID ID -1559423) 782391.15 L4
5 M/S Singh Builders (BID ID -1559428) 834666.47 L5
6 SAKSHAM CONSTRUCTION CO. (BID ID -1559444) 844171.07 L6
7 M/S Mahender Builders (BID ID -1558908) 967846.83 L7
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