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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L1 | Accepted-Finance ok | |
| 2 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 3 | L2₹8.5 L+₹8.49 (<0.01%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 4 | L2₹8.5 L+₹8.49 (<0.01%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 5 | L3₹9.7 L+₹1.2 L (14.4%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹22,300
Closing Date
30 Mar 2024, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of Water Supply at Booster Pump Houses in AC-28.
2024_DJB_256488_8
e-NIT No.20 / (EnM) M-8/ 2023-24
Open Tender
Miscellaneous Works
Works
120 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹22,300
Yes
6 Apr 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 06-Apr-2024 06:03 PM Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.08 Tender ID: 2024_DJB_256488_8
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of Water Supply at Booster Pump Houses in AC-28.
Contract No: 011-25541216 e-NIT No: 20 (2023-24) Item No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1496626 849000.000 0.001 849008.490 Eight Lakh Fourty Nine Thousand Eight
2.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1496676 849000.000 0.001 849008.490 Eight Lakh Fourty Nine Thousand Eight
3.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1496683 849000.000 0.000 849000.000 Eight Lakh Fourty Nine Thousand
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1496696 849000.000 15.000 976350.000 Nine Lakh Seventy Six Thousand Three Hundred and Fifty
5.00 MITTAL TRADING COMPANY(GSTN-NA)--1496636 849000.000 0.000 849000.000 Eight Lakh Fourty Nine Thousand
6.00 Gupta Brothers(GSTN-NA)--1496632 849000.000 14.440 971595.600 Nine Lakh Seventy One Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: MITTAL TRADING COMPANY,SONI SALES and SERVICE(849000.000)
BOQ Summary Details Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.08 Tender ID: 2024_DJB_256488_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTAL TRADING COMPANY 849000.000 L1
2 SONI SALES and SERVICE 849000.000 L1
3 ARIHANT ENGINEERS AND TRADERS 849008.490 L2
4 Shakti Trading Co. 849008.490 L2
5 Gupta Brothers 971595.600 L3
6 DEV ENGINEERS 976350.000 L4
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