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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-AOC 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹16.5 L+₹3.0 L (22.1%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹16.6 L+₹3.1 L (22.6%)Rejected-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹18.7 L+₹5.1 L (38.0%)Rejected-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹20.5 L+₹7.0 L (51.7%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹22.8 L
EMD Value
₹45,600
Closing Date
23 Nov 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7THROUGH E
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Maintenance of settled sewerage system and raising/repairing of manholes in Sultan pur Mazra Constituency (AC-10) under EE(M)-10/SE(M)-7.
2024_DJB_264840_1
NIT No.29/1/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
180 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹45,600
18 Feb 2025
16 Nov 2024
23 Nov 2024
16 Nov 2024
23 Nov 2024
16 Nov 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 02-Dec-2024 04:04 PM Tender Title: NIT No.29/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_264840_1
Tender Inviting Authority:NIT No.29/1/EE(T)/SE(M)7/(2024-25)
Name of Work:Name of Work:- Maintenance of settled sewerage system and raising/repairing of manholes in Sultan pur Mazra Constituency (AC-10) under EE(M)-10/SE(M)-7.
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1544344 2276870.58 -27.46 1651641.92 Sixteen Lakh Fifty One Thousand Six Hundred and Fourty One
2.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1544379 2276870.58 -18.00 1867033.88 Eighteen Lakh Sixty Seven Thousand Thirty Three
3.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1544404 2276870.58 -9.90 2051460.40 Twenty Lakh Fifty One Thousand Four Hundred and Sixty
4.00 M/S A K GROUP (GSTN-NA) BID ID -1544273 2276870.58 -27.15 1658700.22 Sixteen Lakh Fifty Eight Thousand Seven Hundred
5.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1544123 2276870.58 -40.59 1352688.81 Thirteen Lakh Fifty Two Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: KESHAV ENTERPRISES(1352688.81)
BOQ Summary Details Tender Title: NIT No.29/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_264840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV ENTERPRISES (BID ID -1544123) 1352688.81 L1
2 M/S AZAD SINGH SAINI (BID ID -1544344) 1651641.92 L2
3 M/S A K GROUP (BID ID -1544273) 1658700.22 L3
4 Aditya Construction Co. (BID ID -1544379) 1867033.88 L4
5 R.P.Jain Construction Co. (BID ID -1544404) 2051460.40 L5
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