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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
28 May 2025, 3:00 pmClosed
EE(D)-32
H-Block, Sector-15, Rohini, Delhi-89
Repairing of water leakages and maintenance of water supply system in Ward no. 4 and 5 in AC- 01 Narela under SE (M)-3.
2025_DJB_272628_8
NIT No. 03 (2025-26)
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹25,600
30 May 2025
21 May 2025
28 May 2025
21 May 2025
28 May 2025
21 May 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 30-May-2025 05:30 PM Tender Title: NIT No. 03 Item No.08 (2025-26) Tender ID: 2025_DJB_272628_8
Tender Inviting Authority: EE(D) -031
Name of Work:-Repairing of water leakages and maintenance of water supply system in Ward no. 4 & 5 in AC- 01 Narela under SE (M)-3.
Contract No: 011-27851040 NIT No. 03/08 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1584736 1276097.00 -36.20 814149.89 Eight Lakh Fourteen Thousand One Hundred and Fourty Nine
2.00 Shri Shayamji Constructions (GSTN-07ANWPK1296R1ZV) BID ID -1585575 1276097.00 -15.74 1075239.33 Ten Lakh Seventy Five Thousand Two Hundred and Thirty Nine
3.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1585597 1276097.00 -14.50 1091062.94 Ten Lakh Ninty One Thousand Sixty Two
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1585827 1276097.00 -8.91 1162396.76 Eleven Lakh Sixty Two Thousand Three Hundred and Ninty Six
5.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1585544 1276097.00 -29.60 898372.29 Eight Lakh Ninty Eight Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: MICRO BUILDERS(814149.89)
BOQ Summary Details Tender Title: NIT No. 03 Item No.08 (2025-26) Tender ID: 2025_DJB_272628_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MICRO BUILDERS (BID ID -1584736) 814149.89 L1
2 SUNNY CHHIKARA (BID ID -1585544) 898372.29 L2
3 Shri Shayamji Constructions (BID ID -1585575) 1075239.33 L3
4 Ankit Construction Company (BID ID -1585597) 1091062.94 L4
5 KHATTAR CONSTRUCTION COMPANY (BID ID -1585827) 1162396.76 L5
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