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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance J 49 RAMA PARK ROAD MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,700
Closing Date
20 Oct 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement water supply by Providing and Laying 100 mm dia. DI water line in Begampur near Shiv Mandir and Shree Enclave Pansali Gali No. 3,4,5,6 in AC-07 Bawana under ACE(M)-3
2022_DJB_230775_1
NIT NO. 66/1
Open Tender
Civil Works
Works
30 days
Dy. SE(T0 M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹44,700
26 Oct 2022
13 Oct 2022
20 Oct 2022
13 Oct 2022
20 Oct 2022
13 Oct 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 26-Oct-2022 12:53 PM Tender Title: NIT NO. 66/1 Tender ID: 2022_DJB_230775_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement water supply by Providing and Laying 100 mm dia. DI water line in Begampur near Shiv Mandir and Shree Enclave Pansali Gali No. 3,4,5,6 in AC-07 Bawana under ACE(M)-3
Contract No: 011-27851040 NIT NO. 66/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2234930.00 -7.00 2078484.90 Twenty Lakh Seventy Eight Thousand Four Hundred and Eighty Four
2.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 2234930.00 16.00 2592518.80 Twenty Five Lakh Ninty Two Thousand Five Hundred and Eighteen
3.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 2234930.00 25.00 2793662.50 Twenty Seven Lakh Ninty Three Thousand Six Hundred and Sixty Two
4.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2234930.00 24.99 2793439.01 Twenty Seven Lakh Ninty Three Thousand Four Hundred and Thirty Nine
5.00 Ajab singh and Co(GSTN-07AAQFA5905Q1ZT) 2234930.00 27.89 2858251.98 Twenty Eight Lakh Fifty Eight Thousand Two Hundred and Fifty One
6.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 2234930.00 -12.17 1962939.02 Ninteen Lakh Sixty Two Thousand Nine Hundred and Thirty Nine
7.00 S B CONSTRUCTION(GSTN-07ADIFS9080R1ZI) 2234930.00 8.12 2416406.32 Twenty Four Lakh Sixteen Thousand Four Hundred and Six
8.00 RAJESH KUMAR(GSTN-NA) 2234930.00 11.86 2499992.70 Twenty Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: SHYAM PAHWA(1962939.02)
BOQ Summary Details Tender Title: NIT NO. 66/1 Tender ID: 2022_DJB_230775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM PAHWA 1962939.02 L1
2 M/s Nagpal Associates 2078484.90 L2
3 S B CONSTRUCTION 2416406.32 L3
4 RAJESH KUMAR 2499992.70 L4
5 Vaishnavi Infrastructure 2592518.80 L5
6 M/S AZAD SINGH SAINI 2793439.01 L6
7 M/s Bhumica Constructions 2793662.50 L7
8 Ajab singh and Co 2858251.98 L8
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