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Tender ID
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 | 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
22 Jun 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
Replacement of Old/Damaged 100 mm dia CI water line in front of SDM office main GT road and Shraddhanand college Alipur in AC-01 Narela under SE(M)-03.
2024_DJB_257669_1
NIT NO. 05/1
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹48,500
26 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 02:52 PM Tender Title: NIT No. 05/1 Tender ID: 2024_DJB_257669_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Replacement of Old/Damaged 100 mm dia CI water line in front of SDM office main GT road and Shraddhanand college Alipur in AC-01 Narela under SE(M)-03.
Contract No: 011-27851040 NIT NO. 05/1
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 -1502486 2422067.00 -15.99 2034778.49 Twenty Lakh Thirty Four Thousand Seven Hundred and Seventy Eight
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1504222 2422067.00 -7.00 2252522.31 Twenty Two Lakh Fifty Two Thousand Five Hundred and Twenty Two
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1504813 2422067.00 -5.91 2278922.84 Twenty Two Lakh Seventy Eight Thousand Nine Hundred and Twenty Two
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1504958 2422067.00 8.51 2628184.90 Twenty Six Lakh Twenty Eight Thousand One Hundred and Eighty Four
5.00 RAJESH KUMAR(GSTN-NA)--1504557 2422067.00 9.90 2661851.63 Twenty Six Lakh Sixty One Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: devansh construction co(2034778.49)
BOQ Summary Details Tender Title: NIT No. 05/1 Tender ID: 2024_DJB_257669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devansh construction co 2034778.49 L1
2 M/s Nagpal Associates 2252522.31 L2
3 KHATTAR CONSTRUCTION COMPANY 2278922.84 L3
4 VARDHMAN CONSTRUCTION COMPANY 2628184.90 L4
5 RAJESH KUMAR 2661851.63 L5
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