Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹42,900
Closing Date
29 Mar 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement water supply by replacement of old and damaged 100/110 mm dia AC water line Swatantra nagar A-block in AC-01 NARELA under ACE(M)-3
2023_DJB_238640_1
NIT No. 104/13
Open Tender
Civil Works
Works
45 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹42,900
12 Apr 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 12-Apr-2023 06:43 PM Tender Title: NIT No. 104/13 Tender ID: 2023_DJB_238640_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement water supply by replacement of old & damaged 100/110 mm dia AC water line Swatantra nagar A-block in AC-01 NARELA under ACE(M)-3
Contract No: 011-27851040 NIT NO. 104/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2143351.00 -13.13 1861929.01 Eighteen Lakh Sixty One Thousand Nine Hundred and Twenty Nine
2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2143351.00 -16.91 1780910.35 Seventeen Lakh Eighty Thousand Nine Hundred and Ten
3.00 M/S Arihant Enterprises(GSTN-NA) 2143351.00 -16.50 1789698.09 Seventeen Lakh Eighty Nine Thousand Six Hundred and Ninty Eight
4.00 navyakrithdevelopers(GSTN-NA) 2143351.00 -11.99 1886363.22 Eighteen Lakh Eighty Six Thousand Three Hundred and Sixty Three
5.00 WASI SAYED(GSTN-NA) 2143351.00 -8.92 1952164.09 Ninteen Lakh Fifty Two Thousand One Hundred and Sixty Four
6.00 JEET CONSTRUCTION COMPANY(GSTN-NA) 2143351.00 16.16 2489716.52 Twenty Four Lakh Eighty Nine Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(1780910.35)
BOQ Summary Details Tender Title: NIT No. 104/13 Tender ID: 2023_DJB_238640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATTAR CONSTRUCTION COMPANY 1780910.35 L1
2 M/S Arihant Enterprises 1789698.09 L2
3 M/s Ganga Construction Co. 1861929.01 L3
4 navyakrithdevelopers 1886363.22 L4
5 WASI SAYED 1952164.09 L5
6 JEET CONSTRUCTION COMPANY 2489716.52 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 .