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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹19.8 L+₹2.6 L (15.4%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹20.9 L+₹3.8 L (22.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹21.6 L+₹4.5 L (26.0%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
₹22.7 L
EMD Value
₹45,500
Closing Date
24 May 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Desilting/Cleaning of sewer lines by bucket type SCM in A, B, C, BES, BE, Kundan Lal Marg and adjoining areas I n AC 28 Hari Nagar under EE(D)-082. (Re-Invite)
2025_DJB_272404_1
NIT No. 10/EE(D)-082/(2025-26) Item No. 01 to 07
Open Tender
Civil Works
Works
180 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹45,500
27 May 2025
17 May 2025
24 May 2025
17 May 2025
24 May 2025
17 May 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 27-May-2025 02:34 PM Tender Title: NIT No. 10/EE(D)-082/(2025-26) Item No. 01 Tender ID: 2025_DJB_272404_1
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Desilting/Cleaning of sewer lines by bucket type SCM in A, B, C, BES, BE, Kundan Lal Marg and adjoining areas I n AC 28 Hari Nagar under EE(D)-082.
Contract No: 9650844667 NIT.10/ EE(D)-082/(2025-26) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1583097 2271303.00 -12.99 1976260.74 Ninteen Lakh Seventy Six Thousand Two Hundred and Sixty
2.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1584500 2271303.00 -4.99 2157964.98 Twenty One Lakh Fifty Seven Thousand Nine Hundred and Sixty Four
3.00 A.V ENGINEERING (GSTN-NA) BID ID -1584513 2271303.00 -7.99 2089825.89 Twenty Lakh Eighty Nine Thousand Eight Hundred and Twenty Five
4.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1584546 2271303.00 -24.60 1712562.46 Seventeen Lakh Tweleve Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: ABHIGYA ENTERPRISES(1712562.46)
BOQ Summary Details Tender Title: NIT No. 10/EE(D)-082/(2025-26) Item No. 01 Tender ID: 2025_DJB_272404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIGYA ENTERPRISES (BID ID -1584546) 1712562.46 L1
2 RAHUL CONSTRUCTION CO. (BID ID -1583097) 1976260.74 L2
3 A.V ENGINEERING (BID ID -1584513) 2089825.89 L3
4 Surbhi Traders (BID ID -1584500) 2157964.98 L4
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