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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 3 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,200
Closing Date
14 Feb 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repairing of 900 mm dia water main by repairing of 900 mm dia MS pipe at Sank No. 7 RWTW Palla in AC-01 Narela under ACE(M)-3.
2023_DJB_236196_1
NIT No. 91/1
Open Tender
Civil Works
Works
30 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹16,200
16 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 16-Feb-2023 03:32 PM Tender Title: NIT No. 91/1 Tender ID: 2023_DJB_236196_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repairing of 900 mm dia water main by repairing of 900 mm dia MS pipe at Sank No. 7 RWTW Palla in AC-01 Narela under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 91/1
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) 806568.00 -25.00 604926.00 Six Lakh Four Thousand Nine Hundred and Twenty Six
2.00 S B CONSTRUCTION(GSTN-07ADIFS9080R1ZI) 806568.00 -25.12 603958.12 Six Lakh Three Thousand Nine Hundred and Fifty Eight
3.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 806568.00 -20.99 637269.38 Six Lakh Thirty Seven Thousand Two Hundred and Sixty Nine
4.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 806568.00 -26.00 596860.32 Five Lakh Ninty Six Thousand Eight Hundred and Sixty
5.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 806568.00 -24.78 606700.45 Six Lakh Six Thousand Seven Hundred
6.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 806568.00 -34.20 530721.74 Five Lakh Thirty Thousand Seven Hundred and Twenty One
7.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 806568.00 -21.21 635494.93 Six Lakh Thirty Five Thousand Four Hundred and Ninty Four
8.00 M/S BRIJ BHUSHAN SHARMA(GSTN-NA) 806568.00 -35.69 518703.88 Five Lakh Eighteen Thousand Seven Hundred and Three
9.00 Saawariya Technocrats(GSTN-NA) 806568.00 -18.18 659933.94 Six Lakh Fifty Nine Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S BRIJ BHUSHAN SHARMA(518703.88)
BOQ Summary Details Tender Title: NIT No. 91/1 Tender ID: 2023_DJB_236196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIJ BHUSHAN SHARMA 518703.88 L1
2 A.R. BUILDERS 530721.74 L2
3 HARSH VARDHAN AND ASSOCIATES 596860.32 L3
4 S B CONSTRUCTION 603958.12 L4
5 M/s Nagpal Associates 604926.00 L5
6 ENCON CONSTRUCTION 606700.45 L6
7 KHATTAR CONSTRUCTION COMPANY 635494.93 L7
8 anmol construction co 637269.38 L8
9 Saawariya Technocrats 659933.94 L9
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