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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,500
Closing Date
7 Jan 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply position by Replacement of existing peripheral water line by Providing and Laying 200 mm dia water line on main Kanjhawla road at ishwar colony (U/A) Bawana in AC-07 Bawana under ACE(M)-3.
2022_DJB_233868_1
NIT No. 81/3
Open Tender
Civil Works
Works
60 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
₹48,500
11 Jan 2023
28 Dec 2022
7 Jan 2023
28 Dec 2022
7 Jan 2023
28 Dec 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 11-Jan-2023 06:26 PM Tender Title: NIT No. 81/3 Tender ID: 2022_DJB_233868_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of water supply position by Replacement of existing peripheral water line by Providing & Laying 200 mm dia water line on main Kanjhawla road at ishwar colony (U/A) Bawana in AC-07 Bawana under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 81/3
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) 2421233.00 4.84 2538420.68 Twenty Five Lakh Thirty Eight Thousand Four Hundred and Twenty
2.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 2421233.00 -12.84 2110346.68 Twenty One Lakh Ten Thousand Three Hundred and Fourty Six
3.00 M/S K C Tubewell Engineers(GSTN-07AEKPB1969B2ZR) 2421233.00 -2.65 2357070.33 Twenty Three Lakh Fifty Seven Thousand Seventy
4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2421233.00 -2.91 2350775.12 Twenty Three Lakh Fifty Thousand Seven Hundred and Seventy Five
5.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2421233.00 3.60 2508397.39 Twenty Five Lakh Eight Thousand Three Hundred and Ninty Seven
6.00 RAJESH KUMAR(GSTN-NA) 2421233.00 14.40 2769890.55 Twenty Seven Lakh Sixty Nine Thousand Eight Hundred and Ninty
7.00 Saawariya Technocrats(GSTN-NA) 2421233.00 18.18 2861413.16 Twenty Eight Lakh Sixty One Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/s Shri Balaji Contractor(2110346.68)
BOQ Summary Details Tender Title: NIT No. 81/3 Tender ID: 2022_DJB_233868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Balaji Contractor 2110346.68 L1
2 KHATTAR CONSTRUCTION COMPANY 2350775.12 L2
3 M/S K C Tubewell Engineers 2357070.33 L3
4 Prateek Goyal Associates 2508397.39 L4
5 M/s Nagpal Associates 2538420.68 L5
6 RAJESH KUMAR 2769890.55 L6
7 Saawariya Technocrats 2861413.16 L7
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