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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.8 L
EMD Value
₹45,700
Closing Date
28 Jul 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Replacement of 100mm dia water line which is damage during laying of sewer lines at RADHIKA MANDIR ROAD in budh vihar phase-1 in ward no. 27 in AC-06 Rithala constituency under ACE(M)-3 (Re-invite)
2022_DJB_226495_1
NIT NO. 39/3
Open Tender
Civil Works
Works
35 days
Dy. SE(T)M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
₹45,700
4 Aug 2022
21 Jul 2022
28 Jul 2022
21 Jul 2022
28 Jul 2022
21 Jul 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 04-Aug-2022 12:37 PM Tender Title: NIT NO. 39/3 Tender ID: 2022_DJB_226495_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Replacement of 100mm dia water line which is damage during laying of sewer lines at RADHIKA MANDIR ROAD in budh vihar phase-1 in ward no. 27 in AC-06 Rithala constituency under ACE(M)-3 (Re-invite)
Contract No: 011-27851040 NIT NO. 39/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2283739.00 13.99 2603234.09 Twenty Six Lakh Three Thousand Two Hundred and Thirty Four
2.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 2283739.00 25.00 2854673.75 Twenty Eight Lakh Fifty Four Thousand Six Hundred and Seventy Three
3.00 Mool Chand(GSTN-07AJJPA8511E1ZL) 2283739.00 14.97 2625614.73 Twenty Six Lakh Twenty Five Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(2603234.09)
BOQ Summary Details Tender Title: NIT NO. 39/3 Tender ID: 2022_DJB_226495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 2603234.09 L1
2 Mool Chand 2625614.73 L2
3 POOJA CONSTRUCTION CO. 2854673.75 L3
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