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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹20,800
Closing Date
12 May 2022, 3:00 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T),H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI DELHI-110041
Improvement of water supply by repairing of damaged water line and P/F 500 mm dia Sluice valave at OHT Sec-3 Rohini, AC-12 under AEE(M)-12/ACE(M)-7.
2022_DJB_221681_1
NIT No. 11/3/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
30 days
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹20,800
18 May 2022
6 May 2022
12 May 2022
6 May 2022
12 May 2022
6 May 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 18-May-2022 04:02 PM Tender Title: NIT No. 11/3/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_221681_1
Tender Inviting Authority:NIT No-11/3/ EE(T)/ACE(M)7/(2022-23)
Name of Work: Improvement of water supply by repairing of damaged water line and P/F 500 mm dia. Sluice valave at OHT Sec-3 Rohini, AC-12 under AEE(M)-12/ACE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kashiva Constructions(GSTN-07AJDPK1710D1ZW) 1036766.56 3.00 1067869.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Sixty Nine
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1036766.56 -16.00 870883.91 Eight Lakh Seventy Thousand Eight Hundred and Eighty Three
3.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1036766.56 2.50 1062685.73 Ten Lakh Sixty Two Thousand Six Hundred and Eighty Five
4.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1036766.56 -.10 1035729.80 Ten Lakh Thirty Five Thousand Seven Hundred and Twenty Nine
5.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1036766.56 -9.00 943457.57 Nine Lakh Fourty Three Thousand Four Hundred and Fifty Seven
6.00 WINGO BUILDTECH INDIA(GSTN-NA) 1036766.56 -7.00 964192.91 Nine Lakh Sixty Four Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Nagpal Associates(870883.91)
BOQ Summary Details Tender Title: NIT No. 11/3/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_221681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates 870883.91 L1
2 JAIN TRADERS 943457.57 L2
3 WINGO BUILDTECH INDIA 964192.91 L3
4 Prasuk Infrstructure and Developers 1035729.80 L4
5 M/s Bhumica Constructions 1062685.73 L5
6 M/s Kashiva Constructions 1067869.56 L6
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