Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.0 L+₹79,667.63 (12.8%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.2 L+₹92,810.61 (14.9%)Accepted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹16,400
Closing Date
2 Sept 2021, 11:15 amClosed
Executive Engineer (EnM) WnS (WEST)
C-2A Block Janakpuri BPS New Delhi-110058
Operation, Watch and Ward of Booster pump Houses of Hari Nagar Constituency AC-28.
2021_DJB_207568_10
e-NIT No.11 / EnM (WEST)/ 2021-22
Open Tender
Miscellaneous Works
Works
90 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Documents.
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹16,400
Yes
13 Sept 2021
26 Aug 2021
2 Sept 2021
26 Aug 2021
2 Sept 2021
26 Aug 2021
eTendering System Government of NCT of Delhi Created By: UGRASEN SINGH Created Date/Time: 13-Sep-2021 02:34 PM Tender Title: e-NIT No.11 / EnM (WEST)/ 2021-22, Item No.10 Tender ID: 2021_DJB_207568_10
Tender Inviting Authority: EE(E&M)W&S(WEST)
Name of Work: Operation, Watch & Ward of Booster pump Houses of Hari Nagar Constituency AC-28.
Contract No: 011-25541216 e-NIT No: 11 (2021-22) Item No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 622890.000 12.890 703180.521 Seven Lakh Three Thousand One Hundred and Eighty
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 622890.000 15.000 716323.500 Seven Lakh Sixteen Thousand Three Hundred and Twenty Three
3.00 M/S CHAITANYA CONSTRUCTION CO.(GSTN-07AIQPK7918R1Z6) 622890.000 0.100 623512.890 Six Lakh Twenty Three Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S CHAITANYA CONSTRUCTION CO.(623512.890)
BOQ Summary Details Tender Title: e-NIT No.11 / EnM (WEST)/ 2021-22, Item No.10 Tender ID: 2021_DJB_207568_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAITANYA CONSTRUCTION CO. 623512.890 L1
2 SONI SALES and SERVICE 703180.521 L2
3 Auro Green Products 716323.500 L3
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 .