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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
12 Sept 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Maintenance of Water Supply Distribution System in Ward No. 25 in AC-06 Rithala Constituency under ACE(M)-3
2023_DJB_246927_1
NIT NO. 17/8
Open Tender
Civil Works
Works
120 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹17,700
21 Sept 2023
31 Aug 2023
12 Sept 2023
31 Aug 2023
12 Sept 2023
31 Aug 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 21-Sep-2023 01:40 PM Tender Title: NIT No. 17/8 Tender ID: 2023_DJB_246927_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Maintenance of Water Supply Distribution System in Ward No. 25 in AC-06 Rithala Constituency under ACE(M)-3
Contract No: 011-27851040 NIT NO. 17/8
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 Nagpal Associates(GSTN-07AADPN0287B1Z2) 884476.00 16.00 1025992.16 Ten Lakh Twenty Five Thousand Nine Hundred and Ninty Two
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 884476.00 -36.62 560580.89 Five Lakh Sixty Thousand Five Hundred and Eighty
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 884476.00 -14.91 752600.63 Seven Lakh Fifty Two Thousand Six Hundred
Lowest Amount Quoted BY: S.K.Construction Company(560580.89)
BOQ Summary Details Tender Title: NIT No. 17/8 Tender ID: 2023_DJB_246927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 560580.89 L1
2 KHATTAR CONSTRUCTION COMPANY 752600.63 L2
3 M/s Nagpal Associates 1025992.16 L3
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