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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,800
Closing Date
6 Sept 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement water supply by replacement of old and damaged 100/110 mm dia AC water line A-block Swatantra Nagar in AC-01 NARELA under ACE(M)-3
2023_DJB_246791_1
NIT NO. 15/7
Open Tender
Civil Works
Works
45 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹14,800
18 Sept 2023
28 Aug 2023
6 Sept 2023
28 Aug 2023
6 Sept 2023
28 Aug 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 18-Sep-2023 03:25 PM Tender Title: NIT No. 15/7 Tender ID: 2023_DJB_246791_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement water supply by replacement of old & damaged 100/110 mm dia AC water line A-block Swatantra Nagar in AC-01 NARELA under ACE(M)-3
Contract No: 011-27851040 NIT NO. 15/7
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) 739541.00 -18.70 601246.83 Six Lakh One Thousand Two Hundred and Fourty Six
2.00 MICRO BUILDERS(GSTN-07AATPS4081Q1ZM) 739541.00 -20.20 590153.72 Five Lakh Ninty Thousand One Hundred and Fifty Three
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 739541.00 -17.91 607089.21 Six Lakh Seven Thousand Eighty Nine
4.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 739541.00 -11.99 650870.03 Six Lakh Fifty Thousand Eight Hundred and Seventy
5.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 739541.00 -12.84 644583.94 Six Lakh Fourty Four Thousand Five Hundred and Eighty Three
6.00 JEET CONSTRUCTION COMPANY(GSTN-NA) 739541.00 -20.63 586973.69 Five Lakh Eighty Six Thousand Nine Hundred and Seventy Three
7.00 M/S A K GROUP(GSTN-NA) 739541.00 -17.00 613819.03 Six Lakh Thirteen Thousand Eight Hundred and Ninteen
8.00 Dhirender construction co.(GSTN-NA) 739541.00 -36.99 465984.78 Four Lakh Sixty Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: Dhirender construction co.(465984.78)
BOQ Summary Details Tender Title: NIT No. 15/7 Tender ID: 2023_DJB_246791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhirender construction co. 465984.78 L1
2 JEET CONSTRUCTION COMPANY 586973.69 L2
3 MICRO BUILDERS 590153.72 L3
4 M/s Nagpal Associates 601246.83 L4
5 KHATTAR CONSTRUCTION COMPANY 607089.21 L5
6 M/S A K GROUP 613819.03 L6
7 M/s Shri Balaji Contractor 644583.94 L7
8 Prateek Goyal Associates 650870.03 L8
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