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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹15,000
Closing Date
3 Sept 2024, 3:00 pmClosed
SE(M)-10/EE (T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Repair and maintenance of boundary wall at Jal Sadan UGR/BPS under EE(M)-41 (AC-41 Jangpura)
2024_DJB_261500_4
NIT No. 14/SE (M-10)/EE (T) M-10/2024-25
Open Tender
Civil Works
Works
45 days
SE(M)-10/EE (T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹15,000
13 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 10-Sep-2024 10:30 AM Tender Title: NIT No. 14/SE (M-10)/EE (T) M-10/2024-25 Item No.4 Tender ID: 2024_DJB_261500_4
Tender Inviting Authority: EE (T) M-10
Name of Work: Repair and maintenance of boundary wall at Jal Sadan UGR/BPS under EE(M)-41 (AC-41 Jangpura)
Contract No: NIT No. 14/SE (M-10)/EE (T) M-10/2024-25 Item No.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1526317 717676.00 -30.00 502373.20 Five Lakh Two Thousand Three Hundred and Seventy Three
2.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1526321 717676.00 -28.89 510339.40 Five Lakh Ten Thousand Three Hundred and Thirty Nine
3.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1526519 717676.00 -26.57 526989.49 Five Lakh Twenty Six Thousand Nine Hundred and Eighty Nine
4.00 MM Constructions(GSTN-NA)--1526484 717676.00 -32.00 488019.68 Four Lakh Eighty Eight Thousand Ninteen
5.00 Dinesh Chander(GSTN-NA)--1526219 717676.00 -18.00 588494.32 Five Lakh Eighty Eight Thousand Four Hundred and Ninty Four
6.00 BISON RETAILS(GSTN-NA)--1526387 717676.00 -31.00 495196.44 Four Lakh Ninty Five Thousand One Hundred and Ninty Six
7.00 Trident Builders(GSTN-NA)--1526294 717676.00 -13.71 619282.62 Six Lakh Ninteen Thousand Two Hundred and Eighty Two
8.00 Raj & sons Enterprises(GSTN-NA)--1526480 717676.00 -28.00 516726.72 Five Lakh Sixteen Thousand Seven Hundred and Twenty Six
9.00 sisodiya constructions(GSTN-NA)--1526428 717676.00 -30.99 495268.21 Four Lakh Ninty Five Thousand Two Hundred and Sixty Eight
10.00 N.R Contractor(GSTN-NA)--1526434 717676.00 -57.00 308600.68 Three Lakh Eight Thousand Six Hundred
Lowest Amount Quoted BY: N.R Contractor(308600.68)
BOQ Summary Details Tender Title: NIT No. 14/SE (M-10)/EE (T) M-10/2024-25 Item No.4 Tender ID: 2024_DJB_261500_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.R Contractor 308600.68 L1
2 MM Constructions 488019.68 L2
3 BISON RETAILS 495196.44 L3
4 sisodiya constructions 495268.21 L4
5 NARESH KUMAR GAUR 502373.20 L5
6 M/S TOMAR CONST. CO. 510339.40 L6
7 Raj & sons Enterprises 516726.72 L7
8 UPENDER CONSTRUCTION CO. 526989.49 L8
9 Dinesh Chander 588494.32 L9
10 Trident Builders 619282.62 L10
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