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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,600
Closing Date
7 Dec 2024, 3:00 pmClosed
EE(T)M-3
EE(T)M-3 H-Block, Sector-15, Rohini
Repair and maintenance of sewer manhole, raising of manhole cover, detection of burried manhole and day to day sewer related complaints ward no. 29 Pooth khurd in AC-07 Bawana under SE(M)-3.
2024_DJB_265384_2
NIT No. 35 Item No. 1,2,3 (2024-25)
Open Tender
Civil Works
Works
150 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹28,600
13 Dec 2024
27 Nov 2024
7 Dec 2024
27 Nov 2024
7 Dec 2024
27 Nov 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 13-Dec-2024 01:36 PM Tender Title: NIT No. 35 Item No. 2 Tender ID: 2024_DJB_265384_2
Tender Inviting Authority: EE( D) -032
Name of Work:-Repair and maintenance of sewer manhole, raising of manhole cover, detection of burried manhole and day to day sewer related complaints ward no. 29 Pooth khurd in AC-07 Bawana under SE(M)-3.
Contract No: 011-27851040 NIT NO. 35/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1547114 1425611.00 -15.99 1197655.80 Eleven Lakh Ninty Seven Thousand Six Hundred and Fifty Five
2.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1548157 1425611.00 -43.51 805327.65 Eight Lakh Five Thousand Three Hundred and Twenty Seven
3.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1548163 1425611.00 -30.00 997927.70 Nine Lakh Ninty Seven Thousand Nine Hundred and Twenty Seven
4.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1547848 1425611.00 -19.69 1144908.19 Eleven Lakh Fourty Four Thousand Nine Hundred and Eight
5.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1548082 1425611.00 -29.99 998070.26 Nine Lakh Ninty Eight Thousand Seventy
Lowest Amount Quoted BY: Aditya Construction Co.(805327.65)
BOQ Summary Details Tender Title: NIT No. 35 Item No. 2 Tender ID: 2024_DJB_265384_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. (BID ID -1548157) 805327.65 L1
2 Mahalaxmi Enterprises (BID ID -1548163) 997927.70 L2
3 M/s Sorout Construction Co. (BID ID -1548082) 998070.26 L3
4 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1547848) 1144908.19 L4
5 S K Developers (BID ID -1547114) 1197655.80 L5
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