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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
23 Mar 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by P/L 100 mm dia water line in gali no-8,9 and 10 in Z- Block prem nagar in kirari constituency under EE(M)9
2024_DJB_256330_1
NIT No.74/5/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹49,000
20 Apr 2024
16 Mar 2024
23 Mar 2024
16 Mar 2024
23 Mar 2024
16 Mar 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 20-Apr-2024 05:03 PM Tender Title: NIT No.74/5/EE(T)M-7(2023-24) Tender ID: 2024_DJB_256330_1
Tender Inviting Authority:NIT No-74/5/ EE(T)/ACE(M)7/(2023-24)
Name of Work:-Improvement of water supply by p/l 100 mm dia water line in gali no-8,9 and 10 in Z- Block prem nagar in kirari constituency under EE(M)9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1495443 2448862.47 7.91 2642567.49 Twenty Six Lakh Fourty Two Thousand Five Hundred and Sixty Seven
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1495527 2448862.47 16.00 2840680.47 Twenty Eight Lakh Fourty Thousand Six Hundred and Eighty
3.00 POOJA CONSTRUCTION CO. (GSTN-07DWAPS7950E1ZA) BID ID -1495740 2448862.47 4.99 2571060.71 Twenty Five Lakh Seventy One Thousand Sixty
4.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1495775 2448862.47 2.03 2498574.38 Twenty Four Lakh Ninty Eight Thousand Five Hundred and Seventy Four
5.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1495942 2448862.47 20.50 2950879.28 Twenty Nine Lakh Fifty Thousand Eight Hundred and Seventy Nine
6.00 M/S nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1495969 2448862.47 -5.56 2312705.72 Twenty Three Lakh Tweleve Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S nikhil enterprises(2312705.72)
BOQ Summary Details Tender Title: NIT No.74/5/EE(T)M-7(2023-24) Tender ID: 2024_DJB_256330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 2312705.72 L1
2 ARIHANT CONSTRUCTION CO. 2498574.38 L2
3 POOJA CONSTRUCTION CO. 2571060.71 L3
4 KHATTAR CONSTRUCTION COMPANY 2642567.49 L4
5 M/s Nagpal Associates 2840680.47 L5
6 M/s Kashiva Constructions 2950879.28 L6
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