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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.6 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹52.4 L+₹7.8 L (17.4%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹52.5 L+₹7.9 L (17.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹37.5 L
EMD Value
₹75,100
Closing Date
11 Mar 2025, 3:00 pmClosed
Ramesh kumar Gupta
OFFICE OF THE EXECUTIVE ENGINEER (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Hiring of Super Sucker machine machine for removal of sewer blockage, cleaning/desilting of sewer lines in Vikaspuri Constituency (AC-31) and Uttam Nagar Constituency (AC-32) under EE(D)-083.
2025_DJB_268938_2
PRESS NIT No. 62/EE(T)-M 8/(2024-25)1 to2
Open Tender
Civil Works - Others
Works
120 days
AC-31 Vikas Puri and AC 32
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹75,100
Yes
19 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: Ramesh Kumar Gupta Created Date/Time: 19-Mar-2025 03:41 PM Tender Title: PRESS NIT No. 62/EE(T)-M 8/(2024-25)Item No.02 Tender ID: 2025_DJB_268938_2
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Hiring of Super Sucker machine machine for removal of sewer blockage, cleaning/desilting of sewer lines in Vikaspuri Constituency (AC-31) and Uttam Nagar Constituency (AC-32) under EE(D)-083.
Contract No: 011-25125273 Press NIT.62/ EE(T)-M 8/(2024-25) Item No.02
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 -1566677 3750955.00 19.00 4463636.45 Fourty Four Lakh Sixty Three Thousand Six Hundred and Thirty Six
2.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1567299 3750955.00 39.71 5240459.23 Fifty Two Lakh Fourty Thousand Four Hundred and Fifty Nine
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1567320 3750955.00 40.00 5251337.00 Fifty Two Lakh Fifty One Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: Aditya Construction Co.(4463636.45)
BOQ Summary Details Tender Title: PRESS NIT No. 62/EE(T)-M 8/(2024-25)Item No.02 Tender ID: 2025_DJB_268938_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. (BID ID -1566677) 4463636.45 L1
2 M.D. ENTERPRISES (BID ID -1567299) 5240459.23 L2
3 S.K.Construction Company (BID ID -1567320) 5251337.00 L3
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