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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹12.0 L+₹1.4 L (13.5%)Accepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L2 | Accepted-Finance ok | |
| 3 | L3₹12.0 L+₹1.4 L (13.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹13.8 L+₹3.2 L (30.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹13.8 L+₹3.2 L (30.5%)Accepted-Finance | L5 | 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 B2 Plant, Janakpuri (HT) BPS in AC-28.
2024_DJB_256488_12
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 06:40 PM Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.12 Tender ID: 2024_DJB_256488_12
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of water Supply by deployment of Staff for Operation, Watch & Ward at B2 Plant, Janakpuri (HT) BPS in AC-28.
Contract No: 011-25541216 e-NIT No: 20 (2023-24) Item No: 12
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 -1496631 1199280.000 0.001 1199291.993 Eleven Lakh Ninty Nine Thousand Two Hundred and Ninty One
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1496666 1199280.000 -11.890 1056685.608 Ten Lakh Fifty Six Thousand Six Hundred and Eighty Five
3.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1496668 1199280.000 14.900 1377972.720 Thirteen Lakh Seventy Seven Thousand Nine Hundred and Seventy Two
4.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1496682 1199280.000 14.950 1378572.360 Thirteen Lakh Seventy Eight Thousand Five Hundred and Seventy Two
5.00 AZAD ELECTRICALS (GSTN-07AAOFA0720H1ZR) BID ID -1496702 1199280.000 16.000 1391164.800 Thirteen Lakh Ninty One Thousand One Hundred and Sixty Four
6.00 MITTAL TRADING COMPANY(GSTN-NA)--1496658 1199280.000 0.000 1199280.000 Eleven Lakh Ninty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: P.K. Electricals(1056685.608)
BOQ Summary Details Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.12 Tender ID: 2024_DJB_256488_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals 1056685.608 L1
2 MITTAL TRADING COMPANY 1199280.000 L2
3 ARIHANT ENGINEERS AND TRADERS 1199291.993 L3
4 Shakti Trading Co. 1377972.720 L4
5 Goodwill Enterprises 1378572.360 L5
6 AZAD ELECTRICALS 1391164.800 L6
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