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| # | 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 EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,300
Closing Date
17 Oct 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement water supply by P/L 100 mm dia. DI water line from pocket 2 to pocket 7 sector 24 Rohini in AC-07 Bawana under ACE(M)-3
2022_DJB_230569_1
NIT NO. 64/4
Open Tender
Civil Works
Works
60 days
Dy. SE(T0 M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹39,300
25 Oct 2022
10 Oct 2022
17 Oct 2022
10 Oct 2022
17 Oct 2022
10 Oct 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 25-Oct-2022 06:25 PM Tender Title: NIT NO. 64/4 Tender ID: 2022_DJB_230569_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement water supply by P/L 100 mm dia. DI water line from pocket 2 to pocket 7 sector 24 Rohini in AC-07 Bawana under ACE(M)-3
Contract No: 011-27851040 NIT NO. 64/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1962162.00 -7.50 1814999.85 Eighteen Lakh Fourteen Thousand Nine Hundred and Ninty Nine
2.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 1962162.00 18.00 2315351.16 Twenty Three Lakh Fifteen Thousand Three Hundred and Fifty One
3.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1962162.00 25.00 2452702.50 Twenty Four Lakh Fifty Two Thousand Seven Hundred and Two
4.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 1962162.00 12.99 2217046.84 Twenty Two Lakh Seventeen Thousand Fourty Six
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1962162.00 5.51 2070277.13 Twenty Lakh Seventy Thousand Two Hundred and Seventy Seven
6.00 S B CONSTRUCTION(GSTN-07ADIFS9080R1ZI) 1962162.00 8.10 2121097.12 Twenty One Lakh Twenty One Thousand Ninty Seven
7.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1962162.00 5.91 2078125.77 Twenty Lakh Seventy Eight Thousand One Hundred and Twenty Five
8.00 J K CONSTRUCTION(GSTN-NA) 1962162.00 -12.21 1722582.02 Seventeen Lakh Twenty Two Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: J K CONSTRUCTION(1722582.02)
BOQ Summary Details Tender Title: NIT NO. 64/4 Tender ID: 2022_DJB_230569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K CONSTRUCTION 1722582.02 L1
2 M/s Nagpal Associates 1814999.85 L2
3 VARDHMAN CONSTRUCTION COMPANY 2070277.13 L3
4 KHATTAR CONSTRUCTION COMPANY 2078125.77 L4
5 S B CONSTRUCTION 2121097.12 L5
6 M/S AZAD SINGH SAINI 2217046.84 L6
7 Vaishnavi Infrastructure 2315351.16 L7
8 M/s Bhumica Constructions 2452702.50 L8
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