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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 B 77 BHAGIRITHI VIHAR BHAGIRITHI VIHAR NORTH EAST DELHI EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 2 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
16 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.
EXECUTIVE ENGINEER T-1/M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II
Repairing of main distribution 600 mm water line at main 23 block UGR Trilokpuri and 400 dia main distribution line at 32 block Trilokpuri in AC-55 Trilokpuri under EE(D)-011.
2024_DJB_265988_2
NIT NO.39 (2024-25) EE T1M1
Open Tender
Civil Works
Works
15 days
EXECUTIVE ENGINEER T-1/M-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE DJB PORTAL
₹10,400
18 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eTendering System Government of NCT of Delhi Created By: V K CHAUHAN T1-M1 Created Date/Time: 18-Dec-2024 05:02 PM Tender Title: Repairing of main distribution 600 mm water line at main 23 block UGR Trilokpuri and 400 dia main distribution line at 32 block Trilokpuri in AC-55 Trilokpuri under EE(D)-011. Tender ID: 2024_DJB_265988_2
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repairing of main distribution 600 mm water line at main 23 block UGR Trilokpuri and 400 dia main distribution line at 32 block Trilokpuri in AC-55 Trilokpuri under EE(D)-011.
Contract No: 011-22727815 NIT No.39 Item NO.02 (2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1550122 517935.00 5.99 548959.31 Five Lakh Fourty Eight Thousand Nine Hundred and Fifty Nine
2.00 SANTOSH KUMAR (GSTN-07AOFPK4767D1ZX) BID ID -1550321 517935.00 -19.95 414606.97 Four Lakh Fourteen Thousand Six Hundred and Six
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1550600 517935.00 -21.99 404041.09 Four Lakh Four Thousand Fourty One
4.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1550655 517935.00 -35.99 331530.19 Three Lakh Thirty One Thousand Five Hundred and Thirty
5.00 Neeraj Infra Private Limited (GSTN-07AADCN6579K1ZV) BID ID -1550823 517935.00 -41.00 305581.65 Three Lakh Five Thousand Five Hundred and Eighty One
6.00 Ultra Tech Construction company (GSTN-NA) BID ID -1550813 517935.00 -21.99 404041.09 Four Lakh Four Thousand Fourty One
Lowest Amount Quoted BY: Neeraj Infra Private Limited(305581.65)
BOQ Summary Details Tender Title: Repairing of main distribution 600 mm water line at main 23 block UGR Trilokpuri and 400 dia main distribution line at 32 block Trilokpuri in AC-55 Trilokpuri under EE(D)-011. Tender ID: 2024_DJB_265988_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neeraj Infra Private Limited (BID ID -1550823) 305581.65 L1
2 ARTHARV CONSTRUCTION CO (BID ID -1550655) 331530.19 L2
3 Rajesh Construction Company (BID ID -1550600) 404041.09 L3
4 Ultra Tech Construction company (BID ID -1550813) 404041.09 L3
5 SANTOSH KUMAR (BID ID -1550321) 414606.97 L4
6 M/S Singh Builders (BID ID -1550122) 548959.31 L5
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