Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,900
Closing Date
26 Sept 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Replacement of 150 mm dia defective water line with DI Pipe from Transformer to Bhagirath Road and R-12 wali gali in Budh vihar ph-II in AC-06 Rithala constituency under ACE(M)-3 (Re-invite)
2023_DJB_247581_1
NIT NO. 22/4
Open Tender
Civil Works
Works
40 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
₹21,900
4 Oct 2023
16 Sept 2023
26 Sept 2023
16 Sept 2023
26 Sept 2023
16 Sept 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 04-Oct-2023 04:24 PM Tender Title: NIT No. 22/4 Tender ID: 2023_DJB_247581_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Replacement of 150 mm dia defective water line with DI Pipe from Transformer to Bhagirath Road and R-12 wali gali in Budh vihar ph-II in AC-06 Rithala constituency under ACE(M)-3 (Re-invite)
Contract No: 011-27851040 NIT NO. 22/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1094655.00 -20.20 873534.69 Eight Lakh Seventy Three Thousand Five Hundred and Thirty Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1094655.00 -16.00 919510.20 Nine Lakh Ninteen Thousand Five Hundred and Ten
3.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1094655.00 12.80 1234770.84 Tweleve Lakh Thirty Four Thousand Seven Hundred and Seventy
4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1094655.00 2.91 1126509.46 Eleven Lakh Twenty Six Thousand Five Hundred and Nine
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(873534.69)
BOQ Summary Details Tender Title: NIT No. 22/4 Tender ID: 2023_DJB_247581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. 873534.69 L1
2 M/s Nagpal Associates 919510.20 L2
3 KHATTAR CONSTRUCTION COMPANY 1126509.46 L3
4 Ankit Construction Company 1234770.84 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .