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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 1 | Accepted-Finance OK | |
| 2 | 2₹3.7 L+₹77,220.17 (26.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance OK |
Tender Value
₹5.4 L
EMD Value
₹11,000
Closing Date
19 Jul 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6
Cleaning of sump-well at Sewage Pumping Station Kanhaiya Nagar, AC-16, Tri Nagar under EE M-16
2024_DJB_259194_4
NIT NO 6 (2024-25) ITEM NO 1 AND 6
Open Tender
Civil Works
Works
15 days
Tri Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹11,000
25 Jul 2024
8 Jul 2024
19 Jul 2024
8 Jul 2024
19 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 25-Jul-2024 01:28 PM Tender Title: 6/4 Tender ID: 2024_DJB_259194_4
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Cleaning of sump-well at Sewage Pumping Station Kanhaiya Nagar, AC-16, Tri Nagar under EE M-16
Contract No: 011-27304080 /NIT NO. 6/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1514151 536997.00 -45.00 295348.35 Two Lakh Ninty Five Thousand Three Hundred and Fourty Eight
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1514272 536997.00 -30.62 372568.52 Three Lakh Seventy Two Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: Aditya Construction Co.(295348.35)
BOQ Summary Details Tender Title: 6/4 Tender ID: 2024_DJB_259194_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 295348.35 L1
2 S.K.Construction Company 372568.52 L2
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