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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
19 Feb 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Repairing of water leakages and maintenance of water supply system in Ward no. 3 in AC- 01 Narela under ACE(M)-3.
2024_DJB_253373_1
NIT No. 48/4
Open Tender
Civil Works
Works
120 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹18,700
1 Mar 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 01-Mar-2024 12:34 PM Tender Title: NIT No. 48/4 Tender ID: 2024_DJB_253373_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repairing of water leakages and maintenance of water supply system in Ward no. 3 in AC- 01 Narela under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 48/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1479520 932622.00 -20.20 744232.36 Seven Lakh Fourty Four Thousand Two Hundred and Thirty Two
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1479898 932622.00 3.91 969087.52 Nine Lakh Sixty Nine Thousand Eighty Seven
Lowest Amount Quoted BY: A.R. BUILDERS(744232.36)
BOQ Summary Details Tender Title: NIT No. 48/4 Tender ID: 2024_DJB_253373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS 744232.36 L1
2 KHATTAR CONSTRUCTION COMPANY 969087.52 L2
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