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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.4 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹39.4 L+₹5,936.91 (0.15%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹48.2 L+₹8.8 L (22.4%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance OK | |
| 4 | 4₹51.2 L+₹11.8 L (30.1%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 4 | Accepted-Finance OK | |
| 5 | 5₹51.2 L+₹11.8 L (30.1%)Accepted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | 5 | Accepted-Finance OK |
Tender Value
₹37.1 L
EMD Value
₹74,500
Closing Date
11 Mar 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Hiring of Super Sucker Machine for cleaning of manholes/ removal of blockages/desilting of sewer line in the Moti Nagar AC-25 and AC-26 Madipur under EE(D)-063.
2025_DJB_268969_1
PRESS NIT NO 18 (2024-25) EE (D)63
Open Tender
Civil Works
Works
120 days
Madipur
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
Online through sab paisa link
₹74,500
17 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR VERMA Created Date/Time: 17-Mar-2025 01:08 PM Tender Title: PRESS NIT NO 18 (2024-25) EE (D)63 Tender ID: 2025_DJB_268969_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Hiring of Super Sucker Machine for cleaning of manholes/ removal of blockages/desilting of sewer line in the Moti Nagar AC-25 and AC-26 Madipur under EE(D)-063
Contract No: 011-27304080 /PRESS NIT NO. 17/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1566545 3710566.00 38.00 5120581.08 Fifty One Lakh Twenty Thousand Five Hundred and Eighty One
2.00 Ram Charan Bansal Construction Private Limited (GSTN-07AAECR2452A1ZV) BID ID -1566999 3710566.00 38.00 5120581.08 Fifty One Lakh Twenty Thousand Five Hundred and Eighty One
3.00 M/S para Builders (GSTN-07AHJPS6193G1ZU) BID ID -1567200 3710566.00 6.25 3942476.38 Thirty Nine Lakh Fourty Two Thousand Four Hundred and Seventy Six
4.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1567287 3710566.00 39.71 5184031.76 Fifty One Lakh Eighty Four Thousand Thirty One
5.00 M/s PARVEEN KUMAR JAIN (GSTN-07AAIPJ3338A1Z5) BID ID -1567313 3710566.00 6.09 3936539.47 Thirty Nine Lakh Thirty Six Thousand Five Hundred and Thirty Nine
6.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1567349 3710566.00 29.90 4820025.23 Fourty Eight Lakh Twenty Thousand Twenty Five
Lowest Amount Quoted BY: M/s PARVEEN KUMAR JAIN(3936539.47)
BOQ Summary Details Tender Title: PRESS NIT NO 18 (2024-25) EE (D)63 Tender ID: 2025_DJB_268969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARVEEN KUMAR JAIN (BID ID -1567313) 3936539.47 L1
2 M/S para Builders (BID ID -1567200) 3942476.38 L2
3 S.K.Construction Company (BID ID -1567349) 4820025.23 L3
4 Aditya Construction Co. (BID ID -1566545) 5120581.08 L4
5 Ram Charan Bansal Construction Private Limited (BID ID -1566999) 5120581.08 L4
6 Tanuj Enterprises (BID ID -1567287) 5184031.76 L5
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