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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹32,100
Closing Date
12 Aug 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
Repairing/removal of sources of waters contamination and repairing/plugging the leakages in water distribution network in Ward-52, Rohini, AC-13 under SE(M)3.
2024_DJB_260593_1
NIT NO. 10/1
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
₹32,100
28 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 28-Aug-2024 02:30 PM Tender Title: NIT No. 10/1 Tender ID: 2024_DJB_260593_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Repairing/removal of sources of waters contamination and repairing/plugging the leakages in water distribution network in Ward-52, Rohini, AC-13 under SE(M)3.
Contract No: 011-27851040 NIT NO. 10/1
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1520311 1600386.00 -26.26 1180124.64 Eleven Lakh Eighty Thousand One Hundred and Twenty Four
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1520483 1600386.00 -15.99 1344484.28 Thirteen Lakh Fourty Four Thousand Four Hundred and Eighty Four
3.00 M/S SAVNEET SINGH (GSTN-07FCSPS5544C1Z5) BID ID -1520510 1600386.00 -24.21 1212932.55 Tweleve Lakh Tweleve Thousand Nine Hundred and Thirty Two
4.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1520646 1600386.00 -10.62 1430425.01 Fourteen Lakh Thirty Thousand Four Hundred and Twenty Five
5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1520733 1600386.00 -35.62 1030328.51 Ten Lakh Thirty Thousand Three Hundred and Twenty Eight
6.00 M/S Arihant Enterprises(GSTN-NA)--1520681 1600386.00 -12.30 1403538.52 Fourteen Lakh Three Thousand Five Hundred and Thirty Eight
7.00 navyakrithdevelopers(GSTN-NA)--1520777 1600386.00 -7.99 1472515.16 Fourteen Lakh Seventy Two Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: S.K.Construction Company(1030328.51)
BOQ Summary Details Tender Title: NIT No. 10/1 Tender ID: 2024_DJB_260593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 1030328.51 L1
2 M/S AZAD SINGH SAINI 1180124.64 L2
3 M/S SAVNEET SINGH 1212932.55 L3
4 M/s Ganga Construction Co. 1344484.28 L4
5 M/S Arihant Enterprises 1403538.52 L5
6 S.B.Tubewell Engineers 1430425.01 L6
7 navyakrithdevelopers 1472515.16 L7
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