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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,900
Closing Date
19 Dec 2024, 3:00 pmClosed
EE(T)M-3
EE(T)M-3 H-Block, Sector-15, Rohini
Improvement of water supply in plotted pocket-8,15,16,17,23,24 and 28 Sector-24 Rohini, in AC-07 Bawana under EE(D)-032.
2024_DJB_266270_4
NIT No. 43 (2024-25) Item No.1,2,3,4,5,6,7,8
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹44,900
23 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 23-Dec-2024 01:44 PM Tender Title: NIT No. 43 (2024-25) Item No.4 Tender ID: 2024_DJB_266270_4
Tender Inviting Authority: EE( D) -032
Name of Work:-Improvement of water supply in plotted pocket-8,15,16,17,23,24 and 28 Sector-24 Rohini, in AC-07 Bawana under EE(D)-032.
Contract No: 011-27851040 NIT NO. 43/4
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1552071 2243816.00 -12.99 1952344.30 Ninteen Lakh Fifty Two Thousand Three Hundred and Fourty Four
2.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1552094 2243816.00 -17.99 1840153.50 Eighteen Lakh Fourty Thousand One Hundred and Fifty Three
3.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1552147 2243816.00 7.21 2405595.13 Twenty Four Lakh Five Thousand Five Hundred and Ninty Five
4.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1552261 2243816.00 14.40 2566925.50 Twenty Five Lakh Sixty Six Thousand Nine Hundred and Twenty Five
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1552263 2243816.00 18.91 2668121.61 Twenty Six Lakh Sixty Eight Thousand One Hundred and Twenty One
6.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1552270 2243816.00 -19.10 1815247.14 Eighteen Lakh Fifteen Thousand Two Hundred and Fourty Seven
7.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1552328 2243816.00 11.00 2490635.76 Twenty Four Lakh Ninty Thousand Six Hundred and Thirty Five
8.00 RAJESH KUMAR (GSTN-NA) BID ID -1552024 2243816.00 8.88 2443066.86 Twenty Four Lakh Fourty Three Thousand Sixty Six
Lowest Amount Quoted BY: M/s Ganga Construction Co.(1815247.14)
BOQ Summary Details Tender Title: NIT No. 43 (2024-25) Item No.4 Tender ID: 2024_DJB_266270_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. (BID ID -1552270) 1815247.14 L1
2 S K Developers (BID ID -1552094) 1840153.50 L2
3 M/S AZAD SINGH SAINI (BID ID -1552071) 1952344.30 L3
4 VARDHMAN CONSTRUCTION COMPANY (BID ID -1552147) 2405595.13 L4
5 RAJESH KUMAR (BID ID -1552024) 2443066.86 L5
6 RAMAYAN PRASAD AND COMPANY (BID ID -1552328) 2490635.76 L6
7 Raj Construction Co. (BID ID -1552261) 2566925.50 L7
8 KHATTAR CONSTRUCTION COMPANY (BID ID -1552263) 2668121.61 L8
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