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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.4 L
EMD Value
₹38,900
Closing Date
12 Feb 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Reboring of tubewells at sec A-6 pkt 4 and Mata Mansa devi road pana paposian with construction of tube well rooms and making interconnection in narela in AC-01 Narela under ACE(M)-3.
2024_DJB_252827_1
NIT No. 44/4
Open Tender
Civil Works
Works
90 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹38,900
23 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 23-Feb-2024 01:36 PM Tender Title: NIT No. 44/4 Tender ID: 2024_DJB_252827_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Reboring of tubewells at sec A-6 pkt 4 and Mata Mansa devi road pana paposian with construction of tube well rooms and making interconnection in narela in AC-01 Narela under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 44/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI TUBEWELL WORKS (GSTN-07BKRPS4869M1ZY) BID ID -1476749 1941863.00 -3.50 1873897.80 Eighteen Lakh Seventy Three Thousand Eight Hundred and Ninty Seven
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1476972 1941863.00 25.00 2427328.75 Twenty Four Lakh Twenty Seven Thousand Three Hundred and Twenty Eight
3.00 Akhil Enterprises (GSTN-07EKBPS6197H1ZL) BID ID -1476965 1941863.00 -18.01 1592133.47 Fifteen Lakh Ninty Two Thousand One Hundred and Thirty Three
4.00 Vaishnavi Infrastructure (GSTN-07AAJFV6683P1Z4) BID ID -1477079 1941863.00 27.00 2466166.01 Twenty Four Lakh Sixty Six Thousand One Hundred and Sixty Six
5.00 RAJ ENTERPRISES(GSTN-NA)--1477058 1941863.00 17.50 2281689.03 Twenty Two Lakh Eighty One Thousand Six Hundred and Eighty Nine
6.00 Shri Ram Construction Co(GSTN-NA)--1477012 1941863.00 14.50 2223433.14 Twenty Two Lakh Twenty Three Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: Akhil Enterprises(1592133.47)
BOQ Summary Details Tender Title: NIT No. 44/4 Tender ID: 2024_DJB_252827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akhil Enterprises 1592133.47 L1
2 SONI TUBEWELL WORKS 1873897.80 L2
3 Shri Ram Construction Co 2223433.14 L3
4 RAJ ENTERPRISES 2281689.03 L4
5 M/s Nagpal Associates 2427328.75 L5
6 Vaishnavi Infrastructure 2466166.01 L6
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