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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,900
Closing Date
19 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repair of 700 mm dia water mains opposite Mount Abu School Sector-6 Rohini in AC-06 Rithala under ACE(M)-3 (Re-invite)
2024_DJB_259264_1
NIT NO. 06/3
Open Tender
Civil Works
Works
5 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹7,900
30 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 30-Jul-2024 11:54 AM Tender Title: NIT No. 06/3 Tender ID: 2024_DJB_259264_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Repair of 700 mm dia water mains opposite Mount Abu School Sector-6 Rohini in AC-06 Rithala under ACE(M)-3 (Re-invite)
Contract No: 011-27851040 NIT NO. 06/3
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 SAVNEET SINGH (GSTN-07FCSPS5544C1Z5) BID ID -1513513 393199.00 -17.67 323720.74 Three Lakh Twenty Three Thousand Seven Hundred and Twenty
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1513770 393199.00 23.91 487212.88 Four Lakh Eighty Seven Thousand Two Hundred and Tweleve
3.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1514134 393199.00 -11.50 347981.12 Three Lakh Fourty Seven Thousand Nine Hundred and Eighty One
4.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1514135 393199.00 16.00 456110.84 Four Lakh Fifty Six Thousand One Hundred and Ten
5.00 Saawariya Technocrats(GSTN-NA)--1512893 393199.00 9.99 432479.58 Four Lakh Thirty Two Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SAVNEET SINGH(323720.74)
BOQ Summary Details Tender Title: NIT No. 06/3 Tender ID: 2024_DJB_259264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVNEET SINGH 323720.74 L1
2 PRAKASH INFRA 347981.12 L2
3 Saawariya Technocrats 432479.58 L3
4 M/s Nagpal Associates 456110.84 L4
5 KHATTAR CONSTRUCTION COMPANY 487212.88 L5
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