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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 21 22 SECTOR 16 G2 ROHINI NORTH DELHI 110085 | DELHI | NORTH DELHI | DELHI | 110085 | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
10 Apr 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by replacement of old/ damage 100 mm dia.D.I Water line in mithila vihar prem nagar -2 Ward no-38 in kirari constituency( AC-09 ) under EE(M)-09 / ACE(M)-7.
2023_DJB_239205_1
NIT No. 120/3/EE(T)M-7(2022-23)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹39,800
24 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 24-Apr-2023 03:57 PM Tender Title: NIT No. 120/3/EE(T)M-7(2022-23) Tender ID: 2023_DJB_239205_1
Tender Inviting Authority:NIT No-120/3/ EE(T)/ACE(M)7/(2022-23)
Name of Work:- Improvement of water supply by replacement of old/ damage 100 mm dia.D.I Water line in mithila vihar prem nagar -2 Ward no-38 in kirari constituency( AC-09 ) under EE(M)-09 / ACE(M)-7.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1985852.89 -11.50 1757479.80 Seventeen Lakh Fifty Seven Thousand Four Hundred and Seventy Nine
2.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 1985852.89 -20.76 1573589.83 Fifteen Lakh Seventy Three Thousand Five Hundred and Eighty Nine
3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1985852.89 -7.10 1844857.33 Eighteen Lakh Fourty Four Thousand Eight Hundred and Fifty Seven
4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1985852.89 -20.91 1570611.05 Fifteen Lakh Seventy Thousand Six Hundred and Eleven
5.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1985852.89 -22.99 1529305.31 Fifteen Lakh Twenty Nine Thousand Three Hundred and Five
6.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1985852.89 -16.20 1664144.72 Sixteen Lakh Sixty Four Thousand One Hundred and Fourty Four
7.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1985852.89 -20.13 1586100.70 Fifteen Lakh Eighty Six Thousand One Hundred
8.00 M/S sainyam goel(GSTN-NA) 1985852.89 -2.00 1946135.83 Ninteen Lakh Fourty Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1529305.31)
BOQ Summary Details Tender Title: NIT No. 120/3/EE(T)M-7(2022-23) Tender ID: 2023_DJB_239205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. 1529305.31 L1
2 KHATTAR CONSTRUCTION COMPANY 1570611.05 L2
3 ANIL KUMAR 1573589.83 L3
4 ARIHANT CONSTRUCTION CO. 1586100.70 L4
5 S.B.Tubewell Engineers 1664144.72 L5
6 M/s Nagpal Associates 1757479.80 L6
7 Prasuk Infrstructure and Developers 1844857.33 L7
8 M/S sainyam goel 1946135.83 L8
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