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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
| 4 | Admitted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹13,300
Closing Date
21 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repair and Restoration of 450 mm dia. Damaged/leaking 450mm dia PSC water mains Near K.N.Katju Marg and Capt. Sanjeev Dahiya Marg Tee-point junction in Sector -13 Rohini, AC-13 under SE(M)-3.
2024_DJB_262184_1
NIT NO. 17/1
Open Tender
Civil Works
Works
10 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹13,300
27 Sept 2024
11 Sept 2024
21 Sept 2024
11 Sept 2024
21 Sept 2024
11 Sept 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 27-Sep-2024 11:36 AM Tender Title: NIT No. 17/1 Tender ID: 2024_DJB_262184_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repair and Restoration of 450 mm dia. Damaged/leaking 450mm dia PSC water mains Near K.N.Katju Marg and Capt. Sanjeev Dahiya Marg Tee-point junction in Sector -13 Rohini, AC-13 under SE(M)-3.
Contract No: 011-27851040 NIT NO. 17/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1530063 664826.00 7.00 711363.82 Seven Lakh Eleven Thousand Three Hundred and Sixty Three
2.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1530584 664826.00 -5.00 631584.70 Six Lakh Thirty One Thousand Five Hundred and Eighty Four
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1530610 664826.00 -2.12 650731.69 Six Lakh Fifty Thousand Seven Hundred and Thirty One
4.00 M/S SAVNEET SINGH (GSTN-07FCSPS5544C1Z5) BID ID -1530624 664826.00 -23.99 505334.24 Five Lakh Five Thousand Three Hundred and Thirty Four
5.00 Saawariya Technocrats(GSTN-NA)--1529648 664826.00 -8.10 610975.09 Six Lakh Ten Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SAVNEET SINGH(505334.24)
BOQ Summary Details Tender Title: NIT No. 17/1 Tender ID: 2024_DJB_262184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVNEET SINGH 505334.24 L1
2 Saawariya Technocrats 610975.09 L2
3 PRAKASH INFRA 631584.70 L3
4 S.K.Construction Company 650731.69 L4
5 M/s Nagpal Associates 711363.82 L5
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