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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 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 |
| 5 | Admitted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,800
Closing Date
30 Oct 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Engagement of 01 no. super sucker machine for removal of blockages/desilting of sewer lines at various locations under SE(C)-07
2024_DJB_263970_1
NIT No.21/1/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link in DJB Website
₹44,800
2 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 02-Nov-2024 01:39 PM Tender Title: NIT No.21/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_263970_1
Tender Inviting Authority: NIT No.21/1/EE(T)/SE(M)-7/(2024-25)
Name of Work: Engagement of 01 no. super sucker machine for removal of blockages/desilting of sewer lines at various locations under SE(C)-07.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1539853 2237693.00 25.00 2797116.25 Twenty Seven Lakh Ninty Seven Thousand One Hundred and Sixteen
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1539854 2237693.00 -2.12 2190253.91 Twenty One Lakh Ninty Thousand Two Hundred and Fifty Three
3.00 Ram Charan Bansal Construction Private Limited (GSTN-07AAECR2452A1ZV) BID ID -1539938 2237693.00 -6.00 2103431.42 Twenty One Lakh Three Thousand Four Hundred and Thirty One
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1540029 2237693.00 -51.00 1096469.57 Ten Lakh Ninty Six Thousand Four Hundred and Sixty Nine
5.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1540032 2237693.00 -24.30 1693933.60 Sixteen Lakh Ninty Three Thousand Nine Hundred and Thirty Three
6.00 M/S sainyam goel (GSTN-NA) BID ID -1539960 2237693.00 -50.00 1118846.50 Eleven Lakh Eighteen Thousand Eight Hundred and Fourty Six
7.00 Sunrise Enterprises (GSTN-NA) BID ID -1539942 2237693.00 -36.78 1414669.51 Fourteen Lakh Fourteen Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M.D. ENTERPRISES(1096469.57)
BOQ Summary Details Tender Title: NIT No.21/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_263970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES (BID ID -1540029) 1096469.57 L1
2 M/S sainyam goel (BID ID -1539960) 1118846.50 L2
3 Sunrise Enterprises (BID ID -1539942) 1414669.51 L3
4 Aditya Construction Co. (BID ID -1540032) 1693933.60 L4
5 Ram Charan Bansal Construction Private Limited (BID ID -1539938) 2103431.42 L5
6 S.K.Construction Company (BID ID -1539854) 2190253.91 L6
7 M/s Nagpal Associates (BID ID -1539853) 2797116.25 L7
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