Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹21.6 L+₹2.4 L (12.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹21.8 L+₹2.6 L (13.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹22.4 L+₹3.2 L (16.5%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
₹23.7 L
EMD Value
₹47,500
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 1 to 17 block Subhash Nagar, Vatika Apartment and adjoining areas in AC 28 Hari Nagar under EE(D)-082. (Re-Invite)
2025_DJB_272404_3
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
₹47,500
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 02:42 PM Tender Title: NIT No. 10/EE(D)-082/(2025-26) Item No. 03 Tender ID: 2025_DJB_272404_3
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 1 to 17 block Subhash Nagar, Vatika Apartment and adjoining areas in AC 28 Hari Nagar under EE(D)-082.
Contract No: 9650844667 NIT.10/ EE(D)-082/(2025-26) Item No.03
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 -1583103 2373578.00 -8.99 2160193.34 Twenty One Lakh Sixty Thousand One Hundred and Ninty Three
2.00 M-SON Associates (GSTN-07APSPP6198KIZT) BID ID -1584608 2373578.00 -5.50 2243031.21 Twenty Two Lakh Fourty Three Thousand Thirty One
3.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1584585 2373578.00 -18.90 1924971.76 Ninteen Lakh Twenty Four Thousand Nine Hundred and Seventy One
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1584526 2373578.00 -7.99 2183929.12 Twenty One Lakh Eighty Three Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: ABHIGYA ENTERPRISES(1924971.76)
BOQ Summary Details Tender Title: NIT No. 10/EE(D)-082/(2025-26) Item No. 03 Tender ID: 2025_DJB_272404_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIGYA ENTERPRISES (BID ID -1584585) 1924971.76 L1
2 RAHUL CONSTRUCTION CO. (BID ID -1583103) 2160193.34 L2
3 A.V ENGINEERING (BID ID -1584526) 2183929.12 L3
4 M-SON Associates (BID ID -1584608) 2243031.21 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .