Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,500
Closing Date
28 Jun 2024, 3:00 pmClosed
SE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Repair and maintenance of sewer lines and manholes in Sriniwas Puri Ward No.174 under AC-51 Kalkaji Constituency under EE(M)-51.
2024_DJB_258136_1
NIT No. 02/SE (M-10)/EE (T) M-10/2024-25
Open Tender
Civil Works
Works
180 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹49,500
17 Sept 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 09-Jul-2024 05:56 PM Tender Title: NIT No. 02/SE (M-10)/EE (T) M-10/2024-25 Item No.1 Tender ID: 2024_DJB_258136_1
Tender Inviting Authority: EE (T) M-10
Name of Work: Repair and maintenance of sewer lines and manholes in Sriniwas Puri Ward No.174 under AC-51 Kalkaji Constituency under EE(M)-51.
Contract No: NIT No. 02/SE (M-10)/EE (T) M-10/2024-25 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAUNIDH ENTERPRISES (GSTN-07BVPPS1030K1ZB) BID ID -1507052 2464433.00 13.13 2788045.09 Twenty Seven Lakh Eighty Eight Thousand Fourty Five
2.00 R.K. ASSOCIATES (GSTN-07AXCPK7565R1ZN) BID ID -1507063 2464433.00 -31.99 1676060.88 Sixteen Lakh Seventy Six Thousand Sixty
3.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1507082 2464433.00 -27.77 1780059.96 Seventeen Lakh Eighty Thousand Fifty Nine
4.00 M/S SANDEEP CONSTRUCTION COMPANY (GSTN-09AJLPN0657N1ZK) BID ID -1507166 2464433.00 -30.75 1706619.85 Seventeen Lakh Six Thousand Six Hundred and Ninteen
5.00 Dinesh Chander(GSTN-NA)--1507283 2464433.00 -17.99 2021081.50 Twenty Lakh Twenty One Thousand Eighty One
6.00 S N ENTERPRISES(GSTN-NA)--1507188 2464433.00 -27.69 1782031.50 Seventeen Lakh Eighty Two Thousand Thirty One
7.00 ABHISHEK VASHIST(GSTN-NA)--1507344 2464433.00 -33.94 1628004.44 Sixteen Lakh Twenty Eight Thousand Four
Lowest Amount Quoted BY: ABHISHEK VASHIST(1628004.44)
BOQ Summary Details Tender Title: NIT No. 02/SE (M-10)/EE (T) M-10/2024-25 Item No.1 Tender ID: 2024_DJB_258136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK VASHIST 1628004.44 L1
2 R.K. ASSOCIATES 1676060.88 L2
3 M/S SANDEEP CONSTRUCTION COMPANY 1706619.85 L3
4 ANSHUMAN RAI 1780059.96 L4
5 S N ENTERPRISES 1782031.50 L5
6 Dinesh Chander 2021081.50 L6
7 NAUNIDH ENTERPRISES 2788045.09 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .