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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
19 Mar 2024, 2:30 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 of 450mm dia CI water line by MS pipe near Gate No.1 Anand Lok at August Kranti Marg under EE(M)-42
2024_DJB_255840_13
NIT No. 76/SE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
5 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹3,700
5 Apr 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 03-Apr-2024 04:24 PM Tender Title: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.13 Tender ID: 2024_DJB_255840_13
Tender Inviting Authority: EE (T) M-10
Name of Work:Repair of 450mm dia CI water line by MS pipe near Gate No.1 Anand Lok at August Kranti Marg under EE(M)-42
Contract No: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PLCC (GSTN-07CFEPK0724A2Z3) BID ID -1493625 183943.00 -35.10 119379.01 One Lakh Ninteen Thousand Three Hundred and Seventy Nine
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1493686 183943.00 -15.57 155303.07 One Lakh Fifty Five Thousand Three Hundred and Three
3.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1493729 183943.00 -2.00 180264.14 One Lakh Eighty Thousand Two Hundred and Sixty Four
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1493761 183943.00 2.00 187621.86 One Lakh Eighty Seven Thousand Six Hundred and Twenty One
5.00 Shiv Construction Co. (GSTN-07AYMPR8009E1Z6) BID ID -1493833 183943.00 9.99 202318.91 Two Lakh Two Thousand Three Hundred and Eighteen
6.00 Kedarnath Enterprises(GSTN-NA)--1494060 183943.00 8.80 200129.98 Two Lakh One Hundred and Twenty Nine
Lowest Amount Quoted BY: PLCC(119379.01)
BOQ Summary Details Tender Title: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.13 Tender ID: 2024_DJB_255840_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PLCC 119379.01 L1
2 Tanuj Enterprises 155303.07 L2
3 M/s. Nidhi Associates 180264.14 L3
4 M.D. ENTERPRISES 187621.86 L4
5 Kedarnath Enterprises 200129.98 L5
6 Shiv Construction Co. 202318.91 L6
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