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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
27 Jan 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Repairing of 700 mm dia PSC water main by P/F 700 mm dia MS Gap piece in front of Building material store in Khera Khurd in AC-01 Narela under ACE(M)-3. (Re-invite)
2024_DJB_252190_1
NIT No. 42/3
Open Tender
Civil Works
Works
15 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹7,500
5 Feb 2024
16 Jan 2024
27 Jan 2024
16 Jan 2024
27 Jan 2024
16 Jan 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 05-Feb-2024 02:37 PM Tender Title: NIT No. 42/3 Tender ID: 2024_DJB_252190_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repairing of 700 mm dia PSC water main by P/F 700 mm dia MS Gap piece in front of Building material store in Khera Khurd in AC-01 Narela under ACE(M)-3. (Re-invite)
Contract No: 011-27851040 NIT NO. 42/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kohar Constructions (GSTN-07BTLPK9624H3Z8) BID ID -1471356 371951.00 1.25 376600.39 Three Lakh Seventy Six Thousand Six Hundred
Lowest Amount Quoted BY: kohar Constructions(376600.39)
BOQ Summary Details Tender Title: NIT No. 42/3 Tender ID: 2024_DJB_252190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kohar Constructions 376600.39 L1
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