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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 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹43,400
Closing Date
21 Feb 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Improvement of water supply by providing and laying 150 mm dia DI water line for G-Block Deep Vihar in AC-07 Bawana under ACE(M)-3.
2024_DJB_253860_1
NIT No. 50/10
Open Tender
Civil Works
Works
30 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹43,400
29 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 29-Feb-2024 10:55 AM Tender Title: NIT No. 50/10 Tender ID: 2024_DJB_253860_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Improvement of water supply by providing and laying 150 mm dia DI water line for G-Block Deep Vihar in AC-07 Bawana under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 50/10
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 -1480806 2166500.00 5.20 2279158.00 Twenty Two Lakh Seventy Nine Thousand One Hundred and Fifty Eight
2.00 ARTH JAIN (GSTN-07BEUPJ8459P1Z9) BID ID -1480893 2166500.00 4.67 2267675.55 Twenty Two Lakh Sixty Seven Thousand Six Hundred and Seventy Five
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1480966 2166500.00 -5.91 2038459.85 Twenty Lakh Thirty Eight Thousand Four Hundred and Fifty Nine
4.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1481001 2166500.00 3.99 2252943.35 Twenty Two Lakh Fifty Two Thousand Nine Hundred and Fourty Three
5.00 Shri Shayamji Constructions (GSTN-07ANWPK1296R1ZV) BID ID -1481034 2166500.00 3.99 2252943.35 Twenty Two Lakh Fifty Two Thousand Nine Hundred and Fourty Three
6.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1481076 2166500.00 5.13 2277641.45 Twenty Two Lakh Seventy Seven Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(2038459.85)
BOQ Summary Details Tender Title: NIT No. 50/10 Tender ID: 2024_DJB_253860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATTAR CONSTRUCTION COMPANY 2038459.85 L1
2 M/s Ganga Construction Co. 2252943.35 L2
3 Shri Shayamji Constructions 2252943.35 L2
4 ARTH JAIN 2267675.55 L3
5 ARIHANT CONSTRUCTION CO. 2277641.45 L4
6 M/s Nagpal Associates 2279158.00 L5
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