Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.9 L+₹31,675.23 (5.66%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.3 L+₹73,331.72 (13.1%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.4 L+₹84,840.72 (15.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹6.9 L+₹1.3 L (23.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
19 Mar 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Desilting of sewer lines by sewer cleaning machine in Yamuna Bazar, Majnu ka Tila Civil Lines Ward 73 under EE(M)-20.
2024_DJB_256072_3
NIT No. 73(2023-24) M-5
Open Tender
Repair and Maintenance Works
Works
45 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹20,400
5 Apr 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 05-Apr-2024 12:46 PM Tender Title: NIT No. 73(2023-24) M-5 Item No. 3 Tender ID: 2024_DJB_256072_3
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of sewer lines by sewer cleaning machine in Yamuna Bazar, Majnu ka Tila Civil Lines Ward 73 under EE(M)-20.
Contract No: NIT No. 73(2023-24) M-5 Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1493087 1018496.000 -2.000 998126.080 Nine Lakh Ninty Eight Thousand One Hundred and Twenty Six
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1493695 1018496.000 -36.770 643995.020 Six Lakh Fourty Three Thousand Nine Hundred and Ninty Five
3.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1493741 1018496.000 2.000 1038865.920 Ten Lakh Thirty Eight Thousand Eight Hundred and Sixty Five
4.00 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1493993 1018496.000 -41.990 590829.530 Five Lakh Ninty Thousand Eight Hundred and Twenty Nine
5.00 SUMAL CONSTRUCTION(GSTN-NA)--1493876 1018496.000 -29.990 713049.050 Seven Lakh Thirteen Thousand Fourty Nine
6.00 Aarti Constructions(GSTN-NA)--1492964 1018496.000 -45.100 559154.300 Five Lakh Fifty Nine Thousand One Hundred and Fifty Four
7.00 A.V ENGINEERING(GSTN-NA)--1494088 1018496.000 -31.990 692679.130 Six Lakh Ninty Two Thousand Six Hundred and Seventy Nine
8.00 Manish Enterprises(GSTN-NA)--1494046 1018496.000 -37.900 632486.020 Six Lakh Thirty Two Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: Aarti Constructions(559154.300)
BOQ Summary Details Tender Title: NIT No. 73(2023-24) M-5 Item No. 3 Tender ID: 2024_DJB_256072_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarti Constructions 559154.300 L1
2 M/S Sai Tube Well 590829.530 L2
3 Manish Enterprises 632486.020 L3
4 Tanuj Enterprises 643995.020 L4
5 A.V ENGINEERING 692679.130 L5
6 SUMAL CONSTRUCTION 713049.050 L6
7 M.D. ENTERPRISES 998126.080 L7
8 M/s. Nidhi Associates 1038865.920 L8
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.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 .