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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹20,000
Closing Date
5 Oct 2024, 2:00 pmClosed
Ex Engineer (T)M-2
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Repairing and maintenance of water supply in Johripur ward in AC-68
2024_DJB_262969_2
NIT NO 16 (2024-25)
Open Tender
Civil Works
Works
365 days
Gokalpur AC-68
Tender refer
4 documents required · 4 mandatory
₹500
online
₹20,000
9 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eTendering System Government of NCT of Delhi Created By: BIJENDER KUMAR Created Date/Time: 09-Oct-2024 04:25 PM Tender Title: Repairing and maintenance of water supply in Johripur ward in AC-68 NIT NO 16 (2024-25) Item No 2 Tender ID: 2024_DJB_262969_2
Tender Inviting Authority: SE(M)-2 / EE(T)M-2
Name of Work Repairing and maintenance of water supply in Johripur ward in AC-68
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S BUILDERS (GSTN-07AOQPS8448J1ZZ) BID ID -1533534 989701.00 -12.00 870936.88 Eight Lakh Seventy Thousand Nine Hundred and Thirty Six
2.00 Punit Associates (GSTN-07FCRPK4367J1ZW) BID ID -1534123 989701.00 -21.12 780676.15 Seven Lakh Eighty Thousand Six Hundred and Seventy Six
3.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1534149 989701.00 -15.93 832041.63 Eight Lakh Thirty Two Thousand Fourty One
4.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1534151 989701.00 8.99 1078675.12 Ten Lakh Seventy Eight Thousand Six Hundred and Seventy Five
5.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1534203 989701.00 -11.10 879844.19 Eight Lakh Seventy Nine Thousand Eight Hundred and Fourty Four
6.00 AYUSH UPADHYAY (GSTN-07AEMPU7084GIZV) BID ID -1534217 989701.00 -23.23 759793.46 Seven Lakh Fifty Nine Thousand Seven Hundred and Ninty Three
7.00 Sachin Construction Co (GSTN-NA) BID ID -1534110 989701.00 -19.99 791859.77 Seven Lakh Ninty One Thousand Eight Hundred and Fifty Nine
8.00 TOMAR ENTERPRISES (GSTN-NA) BID ID -1534224 989701.00 -36.10 632418.94 Six Lakh Thirty Two Thousand Four Hundred and Eighteen
9.00 J K CONSTRUCTION (GSTN-NA) BID ID -1534239 989701.00 -20.21 789682.43 Seven Lakh Eighty Nine Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: TOMAR ENTERPRISES(632418.94)
BOQ Summary Details Tender Title: Repairing and maintenance of water supply in Johripur ward in AC-68 NIT NO 16 (2024-25) Item No 2 Tender ID: 2024_DJB_262969_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR ENTERPRISES (BID ID -1534224) 632418.94 L1
2 AYUSH UPADHYAY (BID ID -1534217) 759793.46 L2
3 Punit Associates (BID ID -1534123) 780676.15 L3
4 J K CONSTRUCTION (BID ID -1534239) 789682.43 L4
5 Sachin Construction Co (BID ID -1534110) 791859.77 L5
6 Arora Enterprises (BID ID -1534149) 832041.63 L6
7 P S BUILDERS (BID ID -1533534) 870936.88 L7
8 Rajesh Construction Company (BID ID -1534203) 879844.19 L8
9 M/S Singh Builders (BID ID -1534151) 1078675.12 L9
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