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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | Admitted-Finance |
| 4 | Admitted-Finance J 49 RAMA PARK ROAD MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹36,100
Closing Date
14 Nov 2022, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement water supply by P/L 100 mm dia. DI water line on T.N. Public School road and Nandu Pansari Gali in Krishan Vihar in AC-07 Bawana under ACE(M)-3
2022_DJB_232020_1
NIT No. 73/2
Open Tender
Civil Works
Works
30 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
₹36,100
17 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 17-Nov-2022 04:04 PM Tender Title: NIT No. 73/2 Tender ID: 2022_DJB_232020_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement water supply by P/L 100 mm dia. DI water line on T.N. Public School road and Nandu Pansari Gali in Krishan Vihar in AC-07 Bawana under ACE(M)-3
Contract No: 011-27851040 NIT NO. 73/2
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) 1804526.00 7.70 1943474.50 Ninteen Lakh Fourty Three Thousand Four Hundred and Seventy Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1804526.00 16.00 2093250.16 Twenty Lakh Ninty Three Thousand Two Hundred and Fifty
3.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 1804526.00 20.50 2174453.83 Twenty One Lakh Seventy Four Thousand Four Hundred and Fifty Three
4.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1804526.00 25.00 2255657.50 Twenty Two Lakh Fifty Five Thousand Six Hundred and Fifty Seven
5.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 1804526.00 -2.78 1754360.18 Seventeen Lakh Fifty Four Thousand Three Hundred and Sixty
6.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1804526.00 8.80 1963324.29 Ninteen Lakh Sixty Three Thousand Three Hundred and Twenty Four
7.00 Prarambh Constructions(GSTN-NA) 1804526.00 -3.56 1740284.87 Seventeen Lakh Fourty Thousand Two Hundred and Eighty Four
8.00 DV Enterprises(GSTN-NA) 1804526.00 1.00 1822571.26 Eighteen Lakh Twenty Two Thousand Five Hundred and Seventy One
9.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 1804526.00 9.01 1967113.79 Ninteen Lakh Sixty Seven Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: Prarambh Constructions(1740284.87)
BOQ Summary Details Tender Title: NIT No. 73/2 Tender ID: 2022_DJB_232020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prarambh Constructions 1740284.87 L1
2 ANIL KUMAR 1754360.18 L2
3 DV Enterprises 1822571.26 L3
4 M/s Ganga Construction Co. 1943474.50 L4
5 Ankit Construction Company 1963324.29 L5
6 TIWARI&TIWARI ASSOCIATES 1967113.79 L6
7 M/s Nagpal Associates 2093250.16 L7
8 Vaishnavi Infrastructure 2174453.83 L8
9 M/s Bhumica Constructions 2255657.50 L9
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