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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.1 L+₹2.0 L (39.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.0 L+₹3.0 L (58.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.6 L+₹3.6 L (70.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.9 L+₹3.8 L (75.0%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L5 | Accepted-Finance ok |
Tender Value
₹14.9 L
EMD Value
₹29,800
Closing Date
26 Sept 2023, 2:00 pmClosed
EE(T)M10
OFFICE OF THE ACE(M)-10/EE(T)M-10 Engineers Bhawan, Andrews Ganj NEW DELHI-110049
Desilting of sump well at Krishna Nagar, Arjun Nagar SPS by mini super sucker machine under EE(M)43, Malviya Nagar constituency
2023_DJB_247655_1
NIT NO.29/ACE(M-10)/EE(T)/2023-24
Open Tender
Civil Works
Works
180 days
Malviya Nagar Constituency
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line link provided
₹29,800
6 Oct 2023
16 Sept 2023
26 Sept 2023
16 Sept 2023
26 Sept 2023
16 Sept 2023
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 06-Oct-2023 03:52 PM Tender Title: NIT NO.29 /ACE(M)10/EE(T)/2023-24,Item 01 Tender ID: 2023_DJB_247655_1
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-10
Name of Work: De-silting of sump well at Krishna Nagar, Arjun Nagar SPS by mini super sucker machine under EE(M)43, Malviya Nagar constituency
NIT NO.29 (2023-24) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ Engg Co (GSTN-07AGJPG4231C1ZX) 1489302.00 -41.99 863944.09 Eight Lakh Sixty Three Thousand Nine Hundred and Fourty Four
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1489302.00 -66.00 506362.68 Five Lakh Six Thousand Three Hundred and Sixty Two
3.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 1489302.00 -45.99 804372.01 Eight Lakh Four Thousand Three Hundred and Seventy Two
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1489302.00 -.01 1489153.07 Fourteen Lakh Eighty Nine Thousand One Hundred and Fifty Three
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1489302.00 -40.50 886134.69 Eight Lakh Eighty Six Thousand One Hundred and Thirty Four
6.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 1489302.00 -52.56 706524.87 Seven Lakh Six Thousand Five Hundred and Twenty Four
7.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 1489302.00 2.00 1519088.04 Fifteen Lakh Ninteen Thousand Eighty Eight
Lowest Amount Quoted BY: Tanuj Enterprises(506362.68)
BOQ Summary Details Tender Title: NIT NO.29 /ACE(M)10/EE(T)/2023-24,Item 01 Tender ID: 2023_DJB_247655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 506362.68 L1
2 M/S Sai Tube Well 706524.87 L2
3 Raghu construction co 804372.01 L3
4 RAJ Engg Co 863944.09 L4
5 Aditya Construction Co. 886134.69 L5
6 M.D. ENTERPRISES 1489153.07 L6
7 Mahalaxmi Enterprises 1519088.04 L7
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