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| # | Company | Status |
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| 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
Refer Docs
EMD Value
₹29,000
Closing Date
29 Mar 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of Water supply system of Pocket A-5,Sector-28 Rohini in AC-07 Bawana under ACE (M)-3.
2023_DJB_238636_1
NIT No. 104/11
Open Tender
Civil Works
Works
45 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹29,000
12 Apr 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 12-Apr-2023 06:49 PM Tender Title: NIT No. 104/11 Tender ID: 2023_DJB_238636_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement of Water supply system of Pocket A-5,Sector-28 Rohini in AC-07 Bawana under ACE (M)-3.
Contract No: 011-27851040 NIT NO. 104/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 1446820.00 -17.99 1186537.08 Eleven Lakh Eighty Six Thousand Five Hundred and Thirty Seven
2.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1446820.00 -31.31 993820.66 Nine Lakh Ninty Three Thousand Eight Hundred and Twenty
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1446820.00 -18.91 1173226.34 Eleven Lakh Seventy Three Thousand Two Hundred and Twenty Six
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1446820.00 -15.31 1225311.86 Tweleve Lakh Twenty Five Thousand Three Hundred and Eleven
5.00 RAJESH KUMAR(GSTN-NA) 1446820.00 -22.22 1125336.60 Eleven Lakh Twenty Five Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Ganga Construction Co.(993820.66)
BOQ Summary Details Tender Title: NIT No. 104/11 Tender ID: 2023_DJB_238636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. 993820.66 L1
2 RAJESH KUMAR 1125336.60 L2
3 KHATTAR CONSTRUCTION COMPANY 1173226.34 L3
4 M/S AZAD SINGH SAINI 1186537.08 L4
5 VARDHMAN CONSTRUCTION COMPANY 1225311.86 L5
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