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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,300
Closing Date
28 Sept 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repair and maintenance of water supply system in ward no. 58 and 59 in AC-13 Rohini under ACE(M)-3.
2022_DJB_229696_1
NIT NO. 58/4
Open Tender
Civil Works
Works
180 days
Dy. SE(T0 M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹22,300
4 Oct 2022
21 Sept 2022
28 Sept 2022
21 Sept 2022
28 Sept 2022
21 Sept 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 04-Oct-2022 12:52 PM Tender Title: NIT NO. 58/4 Tender ID: 2022_DJB_229696_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repair and maintenance of water supply system in ward no. 58 and 59 in AC-13 Rohini under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 58/4
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) 1110972.00 -3.31 1074198.83 Ten Lakh Seventy Four Thousand One Hundred and Ninty Eight
2.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 1110972.00 3.99 1155299.78 Eleven Lakh Fifty Five Thousand Two Hundred and Ninty Nine
3.00 M/s Himanshu Gupta(GSTN-NA) 1110972.00 -14.56 949214.48 Nine Lakh Fourty Nine Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/s Himanshu Gupta(949214.48)
BOQ Summary Details Tender Title: NIT NO. 58/4 Tender ID: 2022_DJB_229696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Himanshu Gupta 949214.48 L1
2 M/s Ganga Construction Co. 1074198.83 L2
3 M/s Shri Balaji Contractor 1155299.78 L3
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