Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.3 L+₹40,844.41 (5.15%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹8.5 L+₹60,431.16 (7.61%)Accepted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | 3 | Accepted-Finance OK | |
| 4 | 4₹9.4 L+₹1.5 L (18.5%)Accepted-Finance | 4 | Accepted-Finance OK |
Tender Value
₹9.3 L
EMD Value
₹20,000
Closing Date
4 Apr 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Boring of 01 No. Tube well i/c construction of tubewell room at JJC Beri Wala Bagh Shakur Basti under EE(M)-15
2025_DJB_270291_3
NIT NO 19 (2024-25) EE (D) -61
Open Tender
Civil Works
Works
45 days
Shakur Basti
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹20,000
5 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
eTendering System Government of NCT of Delhi Created By: Chander Parkash Created Date/Time: 05-Apr-2025 04:01 PM Tender Title: NIT NO 19 /3 Tender ID: 2025_DJB_270291_3
Tender Inviting Authority: Ex Engineer (D)-61
Name of Work:- Boring of 01 No. Tube well i/c construction of tubewell room at JJC Beri Wala Bagh Shalimar Bagh under EE(M)-14
Contract No: 011-27304080 /NIT NO. 19/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1573502 928282.00 1.33 940628.15 Nine Lakh Fourty Thousand Six Hundred and Twenty Eight
2.00 SONI TUBEWELL WORKS (GSTN-07BKRPS4869M1ZY) BID ID -1573650 928282.00 -14.50 793681.11 Seven Lakh Ninty Three Thousand Six Hundred and Eighty One
3.00 Akhil Enterprises (GSTN-07EKBPS6197H1ZL) BID ID -1574041 928282.00 -7.99 854112.27 Eight Lakh Fifty Four Thousand One Hundred and Tweleve
4.00 M/S ARUN KUMAR (GSTN-NA) BID ID -1573875 928282.00 -10.10 834525.52 Eight Lakh Thirty Four Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: SONI TUBEWELL WORKS(793681.11)
BOQ Summary Details Tender Title: NIT NO 19 /3 Tender ID: 2025_DJB_270291_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI TUBEWELL WORKS (BID ID -1573650) 793681.11 L1
2 M/S ARUN KUMAR (BID ID -1573875) 834525.52 L2
3 Akhil Enterprises (BID ID -1574041) 854112.27 L3
4 J.P.S. ASSOCIATES (BID ID -1573502) 940628.15 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .