Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.8 L+₹2,121.75 (0.22%)Accepted-Finance 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹22,300
Closing Date
14 Jul 2022, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058
Manitaining of water Supply by Deployment of Staff for Operation, Watch and Ward at A- Block, Janakpuri (HT) BPS in AC-30.
2022_DJB_225723_1
e-NIT No.04 / (EnM) M-8/ 2022-23
Open Tender
Miscellaneous Works
Works
90 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹22,300
Yes
25 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 25-Jul-2022 02:19 PM Tender Title: e-NIT No.04 / (EnM) M-8/ 2022-23, Item No.01 Tender ID: 2022_DJB_225723_1
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Manitaining 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: 04 (2022-23) Item No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI TRADING CORPORATION(GSTN-07DQTPS5394K1ZO) 848700.000 15.000 976005.000 Nine Lakh Seventy Six Thousand Five
2.00 Gupta Brothers(GSTN-NA) 848700.000 14.750 973883.250 Nine Lakh Seventy Three Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Gupta Brothers(973883.250)
BOQ Summary Details Tender Title: e-NIT No.04 / (EnM) M-8/ 2022-23, Item No.01 Tender ID: 2022_DJB_225723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 973883.250 L1
2 SAI TRADING CORPORATION 976005.000 L2
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 .