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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.1 L+₹1.1 L (13.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.1 L+₹1.1 L (13.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L3₹9.1 L+₹1.1 L (13.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 5 | L4₹10.5 L+₹2.4 L (30.4%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹24,000
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 Operation, Watch and Ward of Booster pump Houses of Hari Nagar Constituency AC-28.
2024_DJB_256488_10
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
₹24,000
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 06:21 PM Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.10 Tender ID: 2024_DJB_256488_10
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of water Supply by deployment of staff Operation, Watch & Ward of Booster pump Houses of Hari Nagar Constituency AC-28.
Contract No: 011-25541216 e-NIT No: 20 (2023-24) Item No: 10
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 -1496628 913200.000 0.001 913209.132 Nine Lakh Thirteen Thousand Two Hundred and Nine
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1496664 913200.000 -11.890 804620.520 Eight Lakh Four Thousand Six Hundred and Twenty
3.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1496665 913200.000 14.900 1049266.800 Ten Lakh Fourty Nine Thousand Two Hundred and Sixty Six
4.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1496679 913200.000 14.950 1049723.400 Ten Lakh Fourty Nine Thousand Seven Hundred and Twenty Three
5.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1496684 913200.000 0.000 913200.000 Nine Lakh Thirteen Thousand Two Hundred
6.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1496697 913200.000 0.001 913209.132 Nine Lakh Thirteen Thousand Two Hundred and Nine
Lowest Amount Quoted BY: P.K. Electricals(804620.520)
BOQ Summary Details Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.10 Tender ID: 2024_DJB_256488_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals 804620.520 L1
2 SONI SALES and SERVICE 913200.000 L2
3 ARIHANT ENGINEERS AND TRADERS 913209.132 L3
4 DEV ENGINEERS 913209.132 L3
5 Shakti Trading Co. 1049266.800 L4
6 Goodwill Enterprises 1049723.400 L5
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