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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | Not Admitted-Fee/PreQual/Technical 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Not Admitted-Fee/PreQual/Technical Others-EMD not submit. |
Tender Value
₹11.2 L
EMD Value
₹22,500
Closing Date
17 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old/damaged water line by new 100 mm dia D.I. water line to remove the water contamination in pocket D-4 and D-5, Sector -15 Rohini AC-13 under EE(D)-031.
2024_DJB_266069_4
NIT No. 40 Item No.1,2,3,4,5,6 (2024-25)
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
₹22,500
19 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 19-Dec-2024 03:16 PM Tender Title: NIT No. 40 Item No.4 Tender ID: 2024_DJB_266069_4
Tender Inviting Authority: EE( D) -031
Name of Work:Replacement of old/damaged water line by new 100 mm dia D.I. water line to remove the water contamination in pocket D-4 & D-5, Sector -15 Rohini AC-13 under EE(D)-031.
Contract No: 011-27851040 NIT NO. 40/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1551073 1121257.00 7.50 1205351.28 Tweleve Lakh Five Thousand Three Hundred and Fifty One
2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1551205 1121257.00 -1.11 1108811.05 Eleven Lakh Eight Thousand Eight Hundred and Eleven
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1551232 1121257.00 8.13 1212415.19 Tweleve Lakh Tweleve Thousand Four Hundred and Fifteen
4.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1551266 1121257.00 -.12 1119911.49 Eleven Lakh Ninteen Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1108811.05)
BOQ Summary Details Tender Title: NIT No. 40 Item No.4 Tender ID: 2024_DJB_266069_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI (BID ID -1551205) 1108811.05 L1
2 S.B.Tubewell Engineers (BID ID -1551266) 1119911.49 L2
3 Ankit Construction Company (BID ID -1551073) 1205351.28 L3
4 M/s Ganga Construction Co. (BID ID -1551232) 1212415.19 L4
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