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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
₹21.2 L
EMD Value
₹42,500
Closing Date
16 Dec 2022, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repairing of UGR of SFS flats Golden Jubliee AND ,E-2 sec.11under in AC-06 under AEE(M)-06 (presently under ACE(M)-3) (Re-invite)
2022_DJB_232632_1
NIT No. 75/4
Open Tender
Civil Works
Works
150 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹42,500
20 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 20-Dec-2022 06:36 PM Tender Title: NIT No. 75/4 Tender ID: 2022_DJB_232632_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repairing of UGR of SFS flats Golden Jubliee &,E-2 sec.11under in AC-06 under AEE(M)-06 (presently under ACE(M)-3) (Re-invite)
Contract No: 011-27851040 NIT NO. 75/4
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) 2121798.00 -6.53 1983244.59 Ninteen Lakh Eighty Three Thousand Two Hundred and Fourty Four
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 2121798.00 -5.99 1994702.30 Ninteen Lakh Ninty Four Thousand Seven Hundred and Two
3.00 navyakrithdevelopers(GSTN-NA) 2121798.00 -12.69 1852541.83 Eighteen Lakh Fifty Two Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: navyakrithdevelopers(1852541.83)
BOQ Summary Details Tender Title: NIT No. 75/4 Tender ID: 2022_DJB_232632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navyakrithdevelopers 1852541.83 L1
2 M/S AZAD SINGH SAINI 1983244.59 L2
3 A.K. TRADERS 1994702.30 L3
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