Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,700
Closing Date
21 Jun 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply in Devi Mandir Wali Gali Rithala village AC-06 Rithala Constituency under SE(M)-3
2024_DJB_257569_1
NIT NO. 04/2
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹28,700
26 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 03:01 PM Tender Title: NIT No. 04/2 Tender ID: 2024_DJB_257569_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Improvement of water supply in Devi Mandir Wali Gali Rithala village AC-06 Rithala Constituency under SE(M)-3
Contract No: 011-27851040 NIT NO. 04/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 devansh construction co (GSTN-07AEEPN5450K1ZB) BID ID -1502476 1433972.00 -15.99 1204679.88 Tweleve Lakh Four Thousand Six Hundred and Seventy Nine
2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1503556 1433972.00 -8.99 1305057.92 Thirteen Lakh Five Thousand Fifty Seven
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1503908 1433972.00 4.30 1495632.80 Fourteen Lakh Ninty Five Thousand Six Hundred and Thirty Two
4.00 AJ and SK Construction (GSTN-07CTXPV8606F1ZE) BID ID -1504318 1433972.00 -22.70 1108460.36 Eleven Lakh Eight Thousand Four Hundred and Sixty
5.00 K P ENTERPRISES AND BUILDERS (GSTN-07EEVPK1983P1ZD) BID ID -1504495 1433972.00 -1.90 1406726.53 Fourteen Lakh Six Thousand Seven Hundred and Twenty Six
6.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1504498 1433972.00 -12.12 1260174.59 Tweleve Lakh Sixty Thousand One Hundred and Seventy Four
7.00 Divya Enterprises(GSTN-NA)--1504530 1433972.00 14.85 1646916.84 Sixteen Lakh Fourty Six Thousand Nine Hundred and Sixteen
8.00 Shagun construction co.(GSTN-NA)--1504672 1433972.00 -12.85 1249706.60 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Six
Lowest Amount Quoted BY: AJ and SK Construction(1108460.36)
BOQ Summary Details Tender Title: NIT No. 04/2 Tender ID: 2024_DJB_257569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJ and SK Construction 1108460.36 L1
2 devansh construction co 1204679.88 L2
3 Shagun construction co. 1249706.60 L3
4 S.B.Tubewell Engineers 1260174.59 L4
5 M/S AZAD SINGH SAINI 1305057.92 L5
6 K P ENTERPRISES AND BUILDERS 1406726.53 L6
7 M/s Nagpal Associates 1495632.80 L7
8 Divya Enterprises 1646916.84 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .