Loading
Loading…
Loading…
| # | 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 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
23 Mar 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by P/L and replacment of 100 mm dia water line in U-1 Block prem nagar in kirari concituency under EE(M)9.
2024_DJB_256332_1
NIT No.74/7/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹49,000
20 Apr 2024
16 Mar 2024
23 Mar 2024
16 Mar 2024
23 Mar 2024
16 Mar 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 20-Apr-2024 04:58 PM Tender Title: NIT No.74/7/EE(T)M-7(2023-24) Tender ID: 2024_DJB_256332_1
Tender Inviting Authority:NIT No-74/7/ EE(T)M-7/(2023-24)
Name of Work:-Improvement of water supply by P/L and replacment of 100 mm dia water line in U-1 Block prem nagar in kirari concituency under EE(M)9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1495466 2447593.30 7.91 2641197.93 Twenty Six Lakh Fourty One Thousand One Hundred and Ninty Seven
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1495539 2447593.30 16.00 2839208.23 Twenty Eight Lakh Thirty Nine Thousand Two Hundred and Eight
3.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1495780 2447593.30 -3.13 2370983.63 Twenty Three Lakh Seventy Thousand Nine Hundred and Eighty Three
4.00 Vaishnavi Infrastructure (GSTN-07AAJFV6683P1Z4) BID ID -1495909 2447593.30 18.00 2888160.10 Twenty Eight Lakh Eighty Eight Thousand One Hundred and Sixty
5.00 POOJA CONSTRUCTION CO. (GSTN-07DWAPS7950E1ZA) BID ID -1495940 2447593.30 4.99 2569728.21 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(2370983.63)
BOQ Summary Details Tender Title: NIT No.74/7/EE(T)M-7(2023-24) Tender ID: 2024_DJB_256332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. 2370983.63 L1
2 POOJA CONSTRUCTION CO. 2569728.21 L2
3 KHATTAR CONSTRUCTION COMPANY 2641197.93 L3
4 M/s Nagpal Associates 2839208.23 L4
5 Vaishnavi Infrastructure 2888160.10 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .