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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 |
Tender Value
₹10.8 L
EMD Value
₹21,700
Closing Date
13 Feb 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Maintenance of various dia. M.S/C.I/DI pipe connecting network of various Tubewells at RWTW Palla in AC-01 Narela under ACE(M)-3.
2024_DJB_252902_1
NIT No. 45/1
Open Tender
Civil Works
Works
90 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹21,700
23 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 23-Feb-2024 02:32 PM Tender Title: NIT No. 45/1 Tender ID: 2024_DJB_252902_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Maintenance of various dia. M.S/C.I/DI pipe connecting network of various Tubewells at RWTW Palla in AC-01 Narela under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 45/1
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) BID ID -1477466 1084580.00 -14.00 932738.80 Nine Lakh Thirty Two Thousand Seven Hundred and Thirty Eight
2.00 MOHAN ENTERPRISES(GSTN-NA)--1477636 1084580.00 -5.00 1030351.00 Ten Lakh Thirty Thousand Three Hundred and Fifty One
3.00 Shri Ram Construction Co(GSTN-NA)--1477526 1084580.00 -2.50 1057465.50 Ten Lakh Fifty Seven Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: MICRO BUILDERS(932738.80)
BOQ Summary Details Tender Title: NIT No. 45/1 Tender ID: 2024_DJB_252902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MICRO BUILDERS 932738.80 L1
2 MOHAN ENTERPRISES 1030351.00 L2
3 Shri Ram Construction Co 1057465.50 L3
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