Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.6 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹50.0 L+₹13.4 L (36.8%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹51.9 L+₹15.3 L (41.9%)Rejected-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | 3 | Rejected-Finance L-3 |
Tender Value
₹41.5 L
EMD Value
₹83,100
Closing Date
7 Dec 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 replacement of DI water line of dia. 200/150/100 mm in Jaunti Village in Mundka Constituency AC-08 under EE(M)-08.
2024_DJB_265318_1
NIT No.34/2/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 by sabpaisa
₹83,100
14 Feb 2025
26 Nov 2024
7 Dec 2024
26 Nov 2024
7 Dec 2024
26 Nov 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 17-Dec-2024 03:14 PM Tender Title: NIT No.34/2/EE(T)M-7(2024-25) Tender ID: 2024_DJB_265318_1
Tender Inviting Authority: NIT No.34/2/EE(T)/SE(M)7/(2024-25)
Name of Work: Improvement of water supply by replacement of DI water line of dia. 200/150/100 mm in Jaunti Village in Mundka Constituency AC-08 under EE(M)-08
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 -1548084 4153447.77 20.38 4999920.43 Fourty Nine Lakh Ninty Nine Thousand Nine Hundred and Twenty
2.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1548085 4153447.77 24.88 5186825.58 Fifty One Lakh Eighty Six Thousand Eight Hundred and Twenty Five
3.00 Sunrise Enterprises (GSTN-NA) BID ID -1548095 4153447.77 -12.00 3655034.04 Thirty Six Lakh Fifty Five Thousand Thirty Four
Lowest Amount Quoted BY: Sunrise Enterprises(3655034.04)
BOQ Summary Details Tender Title: NIT No.34/2/EE(T)M-7(2024-25) Tender ID: 2024_DJB_265318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises (BID ID -1548095) 3655034.04 L1
2 S.B.Tubewell Engineers (BID ID -1548084) 4999920.43 L2
3 M/s Gaurav Chaudhary Construction Company (BID ID -1548085) 5186825.58 L3
stage.html
html • 0.04 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 .