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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,900
Closing Date
31 Oct 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply in pocket 10 expendable and plotted pocket 11, Sectort-24 Rohini in AC-07 Bawana under EE(NW)II(ACE(M)-3
2022_DJB_231341_1
NIT NO. 69/3
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
₹17,900
5 Nov 2022
21 Oct 2022
31 Oct 2022
21 Oct 2022
31 Oct 2022
21 Oct 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 05-Nov-2022 05:13 PM Tender Title: NIT NO. 69/3 Tender ID: 2022_DJB_231341_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply in pocket 10 expendable and plotted pocket 11, Sectort-24 Rohini in AC-07 Bawana under EE(NW)II(ACE(M)-3
Contract No: 011-27851040 NIT NO. 69/3
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) 894248.00 7.00 956845.36 Nine Lakh Fifty Six Thousand Eight Hundred and Fourty Five
2.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 894248.00 16.00 1037327.68 Ten Lakh Thirty Seven Thousand Three Hundred and Twenty Seven
3.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 894248.00 -15.70 753851.06 Seven Lakh Fifty Three Thousand Eight Hundred and Fifty One
4.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 894248.00 12.50 1006029.00 Ten Lakh Six Thousand Twenty Nine
5.00 SD ENTERPRISES(GSTN-NA) 894248.00 -8.60 817342.67 Eight Lakh Seventeen Thousand Three Hundred and Fourty Two
6.00 Srishti Industries(GSTN-NA) 894248.00 -25.31 667913.83 Six Lakh Sixty Seven Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: Srishti Industries(667913.83)
BOQ Summary Details Tender Title: NIT NO. 69/3 Tender ID: 2022_DJB_231341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srishti Industries 667913.83 L1
2 Vaishnavi Infrastructure 753851.06 L2
3 SD ENTERPRISES 817342.67 L3
4 M/s Nagpal Associates 956845.36 L4
5 Ankit Construction Company 1006029.00 L5
6 M/s Bhumica Constructions 1037327.68 L6
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