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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
15 Nov 2023, 3:00 pmClosed
EE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repair and maintenance of Water Supply System in Ward No.-52 in AC-13 Rohini under ACE(M)3
2023_DJB_249982_1
NIT NO. 29/4
Open Tender
Civil Works
Works
180 days
EE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹25,200
21 Nov 2023
8 Nov 2023
15 Nov 2023
8 Nov 2023
15 Nov 2023
8 Nov 2023
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 21-Nov-2023 04:47 PM Tender Title: NIT No. 29/4 Tender ID: 2023_DJB_249982_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repair & maintenance of Water Supply System in Ward No.-52 in AC-13 Rohini under ACE(M)3
Contract No: 011-27851040 NIT NO. 29/4
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) 1257687.00 -37.00 792342.81 Seven Lakh Ninty Two Thousand Three Hundred and Fourty Two
2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1257687.00 11.91 1407477.52 Fourteen Lakh Seven Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Ganga Construction Co.(792342.81)
BOQ Summary Details Tender Title: NIT No. 29/4 Tender ID: 2023_DJB_249982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. 792342.81 L1
2 KHATTAR CONSTRUCTION COMPANY 1407477.52 L2
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