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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.4 L+₹53,860.26 (6.88%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹12.4 L+₹4.6 L (58.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹12.6 L+₹4.7 L (60.6%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | - | Not Admitted-Fee/PreQual/Technical Others-EMD not submitted |
Tender Value
₹21.0 L
EMD Value
₹42,000
Closing Date
16 Oct 2024, 3:00 pmClosed
EE(D)102
OFFICE OF THE EE(D)-102 SECTOR VII, R.K.PURAM NEW DELHI-110022
De-silting of sewer line of 450 mm and 600 mm dia by Super sucker machine on Aurvindo road Hauz khas enclave and parts of SJE, SDA, Green park main ward under EE(M)43 in AC-43 Malviya Nagar constituency
2024_DJB_263218_2
NIT NO. 07/EE(SW)III/EE(D)102/2024-25
Open Tender
Civil Works
Works
60 days
Malviya Nagar Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link available
₹42,000
18 Oct 2024
5 Oct 2024
16 Oct 2024
5 Oct 2024
16 Oct 2024
5 Oct 2024
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 18-Oct-2024 03:26 PM Tender Title: NIT07/SW3/24-25,Item 2 Tender ID: 2024_DJB_263218_2
Tender Inviting Authority: EXECUTIVE ENGINEER(D)102/SW-3
Name of Work: De-silting of sewer line of 450 mm and 600 mm dia by Super sucker machine on Aurvindo road Hauz khas enclave and parts of SJE, SDA, Green park main ward under EE(M)43 in AC-43 Malviya Nagar constituency
NIT NO.07 (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 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1536379 2095730.00 -62.64 782964.73 Seven Lakh Eighty Two Thousand Nine Hundred and Sixty Four
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1536456 2095730.00 -60.07 836824.99 Eight Lakh Thirty Six Thousand Eight Hundred and Twenty Four
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1536548 2095730.00 -40.62 1244444.47 Tweleve Lakh Fourty Four Thousand Four Hundred and Fourty Four
4.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1536577 2095730.00 -40.00 1257438.00 Tweleve Lakh Fifty Seven Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S Sai Tube Well(782964.73)
BOQ Summary Details Tender Title: NIT07/SW3/24-25,Item 2 Tender ID: 2024_DJB_263218_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sai Tube Well (BID ID -1536379) 782964.73 L1
2 Tanuj Enterprises (BID ID -1536456) 836824.99 L2
3 S.K.Construction Company (BID ID -1536548) 1244444.47 L3
4 Aditya Construction Co. (BID ID -1536577) 1257438.00 L4
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