Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L1 | Accepted-Finance ok | |
| 2 | L2₹12.0 L+₹11.99 (<0.01%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹13.7 L+₹1.7 L (14.4%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹13.8 L+₹1.8 L (15.0%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹31,500
Closing Date
30 Mar 2024, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of water Supply by Deployment of Staff for Operation, Watch and Ward at A- Block, Janakpuri (HT) BPS in AC-30.
2024_DJB_256488_15
e-NIT No.20 / (EnM) M-8/ 2023-24
Open Tender
Miscellaneous Works
Works
120 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹31,500
Yes
6 Apr 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 06-Apr-2024 07:00 PM Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.15 Tender ID: 2024_DJB_256488_15
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of water Supply by Deployment of Staff for Operation, Watch & Ward at A- Block, Janakpuri (HT) BPS in AC-30.
Contract No: 011-25541216 e-NIT No: 20 (2023-24) Item No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1496643 1199280.000 0.001 1199291.993 Eleven Lakh Ninty Nine Thousand Two Hundred and Ninty One
2.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1496699 1199280.000 15.000 1379172.000 Thirteen Lakh Seventy Nine Thousand One Hundred and Seventy Two
3.00 Gupta Brothers(GSTN-NA)--1496633 1199280.000 14.440 1372456.032 Thirteen Lakh Seventy Two Thousand Four Hundred and Fifty Six
4.00 MITTAL TRADING COMPANY(GSTN-NA)--1496637 1199280.000 0.000 1199280.000 Eleven Lakh Ninty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: MITTAL TRADING COMPANY(1199280.000)
BOQ Summary Details Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.15 Tender ID: 2024_DJB_256488_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTAL TRADING COMPANY 1199280.000 L1
2 ARIHANT ENGINEERS AND TRADERS 1199291.993 L2
3 Gupta Brothers 1372456.032 L3
4 DEV ENGINEERS 1379172.000 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .