Loading
Loading…
Loading…
| # | 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
Refer Docs
EMD Value
₹19,600
Closing Date
5 Jun 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repair and maintenance of water supply system of ward no. 54 in AC-13 Rohini under ACE(M)-3
2023_DJB_241983_1
NIT No. 03/2
Open Tender
Civil Works
Works
180 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
₹19,600
8 Jun 2023
29 May 2023
5 Jun 2023
29 May 2023
5 Jun 2023
29 May 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 08-Jun-2023 04:04 PM Tender Title: NIT No. 03/2 Tender ID: 2023_DJB_241983_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repair and maintenance of water supply system of ward no. 54 in AC-13 Rohini under ACE(M)-3
Contract No: 011-27851040 NIT NO. 03/2
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 Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 977349.00 -7.20 906979.87 Nine Lakh Six Thousand Nine Hundred and Seventy Nine
2.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 977349.00 -5.80 920662.76 Nine Lakh Twenty Thousand Six Hundred and Sixty Two
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 977349.00 -35.62 629217.29 Six Lakh Twenty Nine Thousand Two Hundred and Seventeen
4.00 RAJESH KUMAR(GSTN-NA) 977349.00 -25.01 732914.02 Seven Lakh Thirty Two Thousand Nine Hundred and Fourteen
5.00 AKHIL SAINI(GSTN-NA) 977349.00 -37.50 610843.13 Six Lakh Ten Thousand Eight Hundred and Fourty Three
6.00 M/s Bhanu Construction Co.(GSTN-NA) 977349.00 -10.91 870720.22 Eight Lakh Seventy Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: AKHIL SAINI(610843.13)
BOQ Summary Details Tender Title: NIT No. 03/2 Tender ID: 2023_DJB_241983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHIL SAINI 610843.13 L1
2 S.K.Construction Company 629217.29 L2
3 RAJESH KUMAR 732914.02 L3
4 M/s Bhanu Construction Co. 870720.22 L4
5 M/s Ganga Construction Co. 906979.87 L5
6 K.M.K. CONSTRUCTION 920662.76 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .