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| # | Company | Status |
|---|---|---|
| 1 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Not Admitted-Fee/PreQual/Technical Others-EMD not submitted. |
Tender Value
₹15.7 L
EMD Value
₹31,500
Closing Date
17 Dec 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of contaminated sources of water supply and plugging the leakages in A.C./C.I./D.I./M.S./PSC water supply network of all SIZES in Rohini Ward No.54, AC-13 under SE(M)03/EE(D)-031
2024_DJB_266069_5
NIT No. 40 Item No.1,2,3,4,5,6 (2024-25)
Open Tender
Civil Works
Works
150 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹31,500
19 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 19-Dec-2024 03:27 PM Tender Title: NIT No. 40 Item No.5 Tender ID: 2024_DJB_266069_5
Tender Inviting Authority: EE( D) -031
Name of Work:Repair and maintenance of contaminated sources of water supply and plugging the leakages in A.C./C.I./D.I./M.S./PSC water supply network of all SIZES in Rohini Ward No.54, AC-13 under SE(M)03/EE(D)-031. (Re-invite).
Contract No: 011-27851040 NIT NO. 40/5
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 Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1550979 1569459.00 -3.33 1517196.02 Fifteen Lakh Seventeen Thousand One Hundred and Ninty Six
2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1551268 1569459.00 -5.99 1475448.41 Fourteen Lakh Seventy Five Thousand Four Hundred and Fourty Eight
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1551300 1569459.00 -3.60 1512958.48 Fifteen Lakh Tweleve Thousand Nine Hundred and Fifty Eight
4.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1551180 1569459.00 -18.79 1274557.65 Tweleve Lakh Seventy Four Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: ANJVIK POWER INDIA PRIVATE LIMITED(1274557.65)
BOQ Summary Details Tender Title: NIT No. 40 Item No.5 Tender ID: 2024_DJB_266069_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1551180) 1274557.65 L1
2 M/S AZAD SINGH SAINI (BID ID -1551268) 1475448.41 L2
3 Raj Construction Co. (BID ID -1551300) 1512958.48 L3
4 M/s Ganga Construction Co. (BID ID -1550979) 1517196.02 L4
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