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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
3 Oct 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repairing of water leakages and maintenace of water supply system in Ward no. 2 and 3 in AC- 01 Narela under ACE(M)-3.
2023_DJB_247997_1
NIT NO. 23/3
Open Tender
Civil Works
Works
120 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹19,400
11 Oct 2023
25 Sept 2023
3 Oct 2023
25 Sept 2023
3 Oct 2023
25 Sept 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 11-Oct-2023 11:47 AM Tender Title: NIT No. 23/3 Tender ID: 2023_DJB_247997_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repairing of water leakages and maintenace of water supply system in Ward no. 2 & 3 in AC- 01 Narela under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 23/3
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) 966090.00 -30.10 675296.91 Six Lakh Seventy Five Thousand Two Hundred and Ninty Six
2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 966090.00 -14.91 822045.98 Eight Lakh Twenty Two Thousand Fourty Five
3.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 966090.00 -28.99 686020.51 Six Lakh Eighty Six Thousand Twenty
4.00 JEET CONSTRUCTION COMPANY(GSTN-NA) 966090.00 -26.26 712394.77 Seven Lakh Tweleve Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: MICRO BUILDERS(675296.91)
BOQ Summary Details Tender Title: NIT No. 23/3 Tender ID: 2023_DJB_247997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MICRO BUILDERS 675296.91 L1
2 M/s Shri Balaji Contractor 686020.51 L2
3 JEET CONSTRUCTION COMPANY 712394.77 L3
4 KHATTAR CONSTRUCTION COMPANY 822045.98 L4
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