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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
19 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
EE(T)M-3 H-Block, Sector-15, Rohini
Repairing of 800 mm dia PSC water main by P/F 800 mm dia MS Gap piece on Holambi to Narela main road near Nalaah in AC-01 Narela under SE(C)-3. (Re-invited).
2024_DJB_266270_9
NIT No. 43 (2024-25) Item No.1,2,3,4,5,6,7,8
Open Tender
Civil Works
Works
5 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹14,600
23 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 23-Dec-2024 02:04 PM Tender Title: NIT No. 43 (2024-25) Item No.9 Tender ID: 2024_DJB_266270_9
Tender Inviting Authority: EE( D) -031
Name of Work:-Repairing of 800 mm dia PSC water main by P/F 800 mm dia MS Gap piece on Holambi to Narela main road near Nalaah in AC-01 Narela under SE(C)-3. (Re-invited)
Contract No: 011-27851040 NIT NO. 43/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1551214 728387.00 -3.60 702165.07 Seven Lakh Two Thousand One Hundred and Sixty Five
2.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1551732 728387.00 -8.99 662905.01 Six Lakh Sixty Two Thousand Nine Hundred and Five
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1552305 728387.00 -3.91 699907.07 Six Lakh Ninty Nine Thousand Nine Hundred and Seven
4.00 M/S SAVNEET SINGH (GSTN-07FCSPS5544C1Z5) BID ID -1552543 728387.00 -23.67 555977.80 Five Lakh Fifty Five Thousand Nine Hundred and Seventy Seven
5.00 Saawariya Technocrats (GSTN-NA) BID ID -1552225 728387.00 13.14 824097.05 Eight Lakh Twenty Four Thousand Ninty Seven
Lowest Amount Quoted BY: M/S SAVNEET SINGH(555977.80)
BOQ Summary Details Tender Title: NIT No. 43 (2024-25) Item No.9 Tender ID: 2024_DJB_266270_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVNEET SINGH (BID ID -1552543) 555977.80 L1
2 S B CONSTRUCTION (BID ID -1551732) 662905.01 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1552305) 699907.07 L3
4 A.R. BUILDERS (BID ID -1551214) 702165.07 L4
5 Saawariya Technocrats (BID ID -1552225) 824097.05 L5
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