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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance ok | |
| 2 | L2₹12.3 L+₹5.0 L (69.1%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹12.5 L+₹5.2 L (71.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹13.1 L+₹5.8 L (80.0%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L4 | Accepted-Finance ok | |
| 5 | L5₹15.2 L+₹7.9 L (108.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance ok |
Tender Value
₹21.9 L
EMD Value
₹44,000
Closing Date
26 Sept 2024, 3:00 pmClosed
EE(SW)III
OFFICE OF THE EE(D)-102/SE(C) 10 SECTOR VII, R.K.PURAM NEW DELHI-110022
De-silting of deep main peripheral sewer lines by hiring of super sucker machine in Vasant Nagar ward and adjoining areas in R.K.Puram constituency under EE(M)44
2024_DJB_262411_3
NIT NO. 05/EE(SW)III/EE(D)102/2024-25
Open Tender
Civil Works
Works
90 days
R.K.Puram Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link available
₹44,000
Yes
30 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 30-Sep-2024 10:57 AM Tender Title: NIT5/SW3/24-25,Item 3 Tender ID: 2024_DJB_262411_3
Tender Inviting Authority: EXECUTIVE ENGINEER(D)102/SW-3
Name of Work: De-silting of deep main peripheral sewer lines by hiring of super sucker machine in Vasant Nagar ward and adjoining areas in R.K.Puram constituency under EE(M)44
NIT NO.05 (2024-25) Item 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/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1531482 2190280.00 -43.64 1234441.81 Tweleve Lakh Thirty Four Thousand Four Hundred and Fourty One
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1531503 2190280.00 -30.62 1519616.26 Fifteen Lakh Ninteen Thousand Six Hundred and Sixteen
3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1531657 2190280.00 -40.00 1314168.00 Thirteen Lakh Fourteen Thousand One Hundred and Sixty Eight
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1531716 2190280.00 -66.67 730020.32 Seven Lakh Thirty Thousand Twenty
5.00 Sunrise Enterprises(GSTN-NA)--1531805 2190280.00 -43.00 1248459.60 Tweleve Lakh Fourty Eight Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M.D. ENTERPRISES(730020.32)
BOQ Summary Details Tender Title: NIT5/SW3/24-25,Item 3 Tender ID: 2024_DJB_262411_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 730020.32 L1
2 M/S Sai Tube Well 1234441.81 L2
3 Sunrise Enterprises 1248459.60 L3
4 Aditya Construction Co. 1314168.00 L4
5 S.K.Construction Company 1519616.26 L5
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