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| # | 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 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,900
Closing Date
18 Mar 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
IMPROVEMENT OF WATER SUPPLY BY MAKING OF LOOP LINE IN GALI NO. 1 ,2 AND 3 BY P/L 110MM DIA HDPE PIPE IN S BLOCK VISHWAS PARK OF MADHU VIHAR WARD OF PALAM CONSTITUENCY UNDER DY.SE(M)-37. (Reinvited- 1st time)
2024_DJB_255842_5
NIT No. 55(2023-24)ACE(M)-9
Open Tender
Civil Works
Works
180 days
Palam Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹10,900
26 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 26-Mar-2024 10:22 AM Tender Title: NIT No. 55(2023-24)ACE(M)-9 Item No_5 Tender ID: 2024_DJB_255842_5
Tender Inviting Authority: EXECUTIVE ENGINEER (T)M-09
Name of Work :- IMPROVEMENT OF WATER SUPPLY BY MAKING OF LOOP LINE IN GALI NO. 1 ,2 AND 3 BY P/L 110MM DIA HDPE PIPE IN S BLOCK VISHWAS PARK OF MADHU VIHAR WARD OF PALAM CONSTITUENCY UNDER DY.SE(M)-37.(Reinvited - 1st time)
Contract No: NIT No. 55(2023-2024)Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1493130 544089.00 -22.99 419002.94 Four Lakh Ninteen Thousand Two
2.00 M/S GM ASSOCIATES (GSTN-07CQSPS4378F1Z3) BID ID -1493351 544089.00 -2.99 527820.74 Five Lakh Twenty Seven Thousand Eight Hundred and Twenty
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1493428 544089.00 -20.62 431897.85 Four Lakh Thirty One Thousand Eight Hundred and Ninty Seven
4.00 MANJU NARANG(GSTN-NA)--1493275 544089.00 9.99 598443.49 Five Lakh Ninty Eight Thousand Four Hundred and Fourty Three
5.00 AMBAY CONSTRUCTION CO.(GSTN-NA)--1492741 544089.00 -21.87 425096.74 Four Lakh Twenty Five Thousand Ninty Six
Lowest Amount Quoted BY: RAHUL CONSTRUCTION CO.(419002.94)
BOQ Summary Details Tender Title: NIT No. 55(2023-24)ACE(M)-9 Item No_5 Tender ID: 2024_DJB_255842_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTION CO. 419002.94 L1
2 AMBAY CONSTRUCTION CO. 425096.74 L2
3 S.K.Construction Company 431897.85 L3
4 M/S GM ASSOCIATES 527820.74 L4
5 MANJU NARANG 598443.49 L5
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