Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | 1 | Accepted-AOC L-1 bidder | |
| 2 | 2₹8.6 L+₹1.4 L (19.6%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹9.1 L+₹1.9 L (26.9%)Rejected-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹9.4 L+₹2.2 L (31.0%)Rejected-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹9.5 L+₹2.4 L (32.7%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
15 Jul 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
Improvement of water supply by making inter connection and replacement of old/ damaged water line by providing 100 mm D.I pipeline in U BLOCK from U-299 to U-322 and T block T-601 to T-624 in AC-12 under EE(M)-12/SE(M)-7
2024_DJB_259175_1
NIT No.06/2/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
60 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹19,700
20 Sept 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 26-Jul-2024 04:10 PM Tender Title: NIT No.06/2/EE(T)M-7(2024-25) Tender ID: 2024_DJB_259175_1
Tender Inviting Authority: NIT No- 6/2/EE(T)/SE(M)-7/(2024-25)
Name of Work: Improvement of water supply by making inter connection and replacement of old/ damaged water line by providing 100 mm D.I pipeline in U BLOCK from U-299 to U-322 and T block T-601 to T-624 in AC-12 under EE(M)-12/SE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1511441 980696.49 -12.33 859776.61 Eight Lakh Fifty Nine Thousand Seven Hundred and Seventy Six
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1512018 980696.49 -7.00 912047.74 Nine Lakh Tweleve Thousand Fourty Seven
3.00 S N ENTERPRISES(GSTN-NA)--1512432 980696.49 -26.69 718948.60 Seven Lakh Eighteen Thousand Nine Hundred and Fourty Eight
4.00 Saawariya Technocrats(GSTN-NA)--1512326 980696.49 1.81 998447.10 Nine Lakh Ninty Eight Thousand Four Hundred and Fourty Seven
5.00 RAJBUILDCON(GSTN-NA)--1512467 980696.49 -2.70 954217.69 Nine Lakh Fifty Four Thousand Two Hundred and Seventeen
6.00 SUNNY CHHIKARA(GSTN-NA)--1512405 980696.49 -4.00 941468.63 Nine Lakh Fourty One Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: S N ENTERPRISES(718948.60)
BOQ Summary Details Tender Title: NIT No.06/2/EE(T)M-7(2024-25) Tender ID: 2024_DJB_259175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N ENTERPRISES 718948.60 L1
2 S.B.Tubewell Engineers 859776.61 L2
3 M/s Nagpal Associates 912047.74 L3
4 SUNNY CHHIKARA 941468.63 L4
5 RAJBUILDCON 954217.69 L5
6 Saawariya Technocrats 998447.10 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .