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| # | 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
₹7.9 L
EMD Value
₹15,800
Closing Date
12 Jun 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply in krishna colony by laying 150 mm dia DI water line from gali no 1 to gali no 8 in front of 20 pt. Program colony Singhu border road in AC-01 NARELA under SE(M)-3
2024_DJB_257113_1
NIT NO. 01/7
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹15,800
26 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 26-Jun-2024 11:48 AM Tender Title: NIT No. 01/7 Tender ID: 2024_DJB_257113_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Improvement of water supply in krishna colony by laying 150 mm dia DI water line from gali no 1 to gali no 8 in front of 20 pt. Program colony Singhu border road in AC-01 NARELA under SE(M)-3
Contract No: 011-27851040 NIT NO. 01/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1501042 788119.00 -7.00 732950.67 Seven Lakh Thirty Two Thousand Nine Hundred and Fifty
2.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1501288 788119.00 -1.85 773538.80 Seven Lakh Seventy Three Thousand Five Hundred and Thirty Eight
3.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1501302 788119.00 14.71 904051.30 Nine Lakh Four Thousand Fifty One
4.00 M/s Shri Balaji Contractor (GSTN-07BRVPS1582G2Z4) BID ID -1501351 788119.00 -2.84 765736.42 Seven Lakh Sixty Five Thousand Seven Hundred and Thirty Six
5.00 RAJESH KUMAR(GSTN-NA)--1501203 788119.00 18.88 936915.87 Nine Lakh Thirty Six Thousand Nine Hundred and Fifteen
6.00 M/s Sorout Construction Co.(GSTN-NA)--1501407 788119.00 -5.87 741856.41 Seven Lakh Fourty One Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Nagpal Associates(732950.67)
BOQ Summary Details Tender Title: NIT No. 01/7 Tender ID: 2024_DJB_257113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates 732950.67 L1
2 M/s Sorout Construction Co. 741856.41 L2
3 M/s Shri Balaji Contractor 765736.42 L3
4 M/S K C Tubewell Engineers 773538.80 L4
5 VARDHMAN CONSTRUCTION COMPANY 904051.30 L5
6 RAJESH KUMAR 936915.87 L6
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