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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 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
12 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 damaged 150 mm AC line in Palla-Bakhtawarpur road in AC-01 Narela under ACE(M)-03. (Re-invite)
2024_DJB_257105_1
NIT NO. 01/2
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
₹41,000
26 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 11:55 AM Tender Title: NIT No. 01/2 Tender ID: 2024_DJB_257105_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Replacement of damaged 150 mm AC line in Palla-Bakhtawarpur road in AC-01 Narela under ACE(M)-03. (Re-invite)
Contract No: 011-27851040 NIT NO. 01/2
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 -1501022 2046497.00 -1.15 2022962.28 Twenty Lakh Twenty Two Thousand Nine Hundred and Sixty Two
2.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1501284 2046497.00 -3.85 1967706.87 Ninteen Lakh Sixty Seven Thousand Seven Hundred and Six
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1501456 2046497.00 9.88 2248690.90 Twenty Two Lakh Fourty Eight Thousand Six Hundred and Ninty
4.00 JEET CONSTRUCTION COMPANY(GSTN-NA)--1501523 2046497.00 -12.19 1797029.02 Seventeen Lakh Ninty Seven Thousand Twenty Nine
5.00 J K CONSTRUCTION(GSTN-NA)--1501423 2046497.00 2.21 2091724.58 Twenty Lakh Ninty One Thousand Seven Hundred and Twenty Four
6.00 RAJESH KUMAR(GSTN-NA)--1501187 2046497.00 21.99 2496521.69 Twenty Four Lakh Ninty Six Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: JEET CONSTRUCTION COMPANY(1797029.02)
BOQ Summary Details Tender Title: NIT No. 01/2 Tender ID: 2024_DJB_257105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEET CONSTRUCTION COMPANY 1797029.02 L1
2 M/S K C Tubewell Engineers 1967706.87 L2
3 M/s Nagpal Associates 2022962.28 L3
4 J K CONSTRUCTION 2091724.58 L4
5 M/s Ganga Construction Co. 2248690.90 L5
6 RAJESH KUMAR 2496521.69 L6
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