Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,900
Closing Date
19 Feb 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Improvement of water supply by providing and laying 150 mm dia DI water line in Ambedkar colony bankner in AC-01 NARELA under ACE(M)-3
2024_DJB_253381_1
NIT No. 48/7
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
₹40,900
14 Mar 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 14-Mar-2024 02:18 PM Tender Title: NIT No. 48/7 Tender ID: 2024_DJB_253381_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Improvement of water supply by providing and laying 150 mm dia DI water line in Ambedkar colony bankner in AC-01 NARELA under ACE(M)-3
Contract No: 011-27851040 NIT NO. 48/7
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 -1479436 2043882.00 -1.15 2020377.36 Twenty Lakh Twenty Thousand Three Hundred and Seventy Seven
2.00 Vaishnavi Infrastructure (GSTN-07AAJFV6683P1Z4) BID ID -1479729 2043882.00 16.00 2370903.12 Twenty Three Lakh Seventy Thousand Nine Hundred and Three
3.00 ARTH JAIN (GSTN-07BEUPJ8459P1Z9) BID ID -1479885 2043882.00 6.70 2180822.09 Twenty One Lakh Eighty Thousand Eight Hundred and Twenty Two
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1479931 2043882.00 -2.91 1984405.03 Ninteen Lakh Eighty Four Thousand Four Hundred and Five
Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(1984405.03)
BOQ Summary Details Tender Title: NIT No. 48/7 Tender ID: 2024_DJB_253381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATTAR CONSTRUCTION COMPANY 1984405.03 L1
2 M/s Nagpal Associates 2020377.36 L2
3 ARTH JAIN 2180822.09 L3
4 Vaishnavi Infrastructure 2370903.12 L4
stage.html
html • 0.03 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 .