Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.1 L
EMD Value
₹48,200
Closing Date
13 Sept 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement water supply by replacement of old and damaged 100/150 mm dia AC/CI water line in G Block punjabi colony near budho devi dispensary in AC-01 NARELA under ACE(M)-3
2023_DJB_247022_1
NIT NO. 18/1
Open Tender
Civil Works
Works
60 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
₹48,200
22 Sept 2023
4 Sept 2023
13 Sept 2023
4 Sept 2023
13 Sept 2023
4 Sept 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 22-Sep-2023 10:43 AM Tender Title: NIT No. 18/1 Tender ID: 2023_DJB_247022_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement water supply by replacement of old and damaged 100/150 mm dia AC/CI water line in G Block punjabi colony near budho devi dispensary in AC-01 NARELA under ACE(M)-3
Contract No: 011-27851040 NIT NO. 18/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B CONSTRUCTION(GSTN-07ADIFS9080R1ZI) 2405323.00 4.98 2525108.09 Twenty Five Lakh Twenty Five Thousand One Hundred and Eight
2.00 MICRO BUILDERS(GSTN-07AATPS4081Q1ZM) 2405323.00 -20.20 1919447.75 Ninteen Lakh Ninteen Thousand Four Hundred and Fourty Seven
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2405323.00 -16.00 2020471.32 Twenty Lakh Twenty Thousand Four Hundred and Seventy One
4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2405323.00 -15.91 2022636.11 Twenty Lakh Twenty Two Thousand Six Hundred and Thirty Six
5.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2405323.00 -15.99 2020711.85 Twenty Lakh Twenty Thousand Seven Hundred and Eleven
6.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 2405323.00 -21.99 1876392.47 Eighteen Lakh Seventy Six Thousand Three Hundred and Ninty Two
7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2405323.00 -10.62 2149877.70 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Shiv Construction Co.(1876392.47)
BOQ Summary Details Tender Title: NIT No. 18/1 Tender ID: 2023_DJB_247022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Construction Co. 1876392.47 L1
2 MICRO BUILDERS 1919447.75 L2
3 M/s Nagpal Associates 2020471.32 L3
4 Prateek Goyal Associates 2020711.85 L4
5 KHATTAR CONSTRUCTION COMPANY 2022636.11 L5
6 S.K.Construction Company 2149877.70 L6
7 S B CONSTRUCTION 2525108.09 L7
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 .