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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.7 L+₹1.2 L (13.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L2₹9.7 L+₹1.2 L (13.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 4 | L2₹9.7 L+₹1.2 L (13.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 5 | L2₹9.7 L+₹1.2 L (13.5%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹25,500
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 Tube-Wells under AE(EnM)-II by Automation and Supervisor, AC-27.
2024_DJB_256488_3
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
₹25,500
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 05:25 PM Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.03 Tender ID: 2024_DJB_256488_3
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of water supply at Tube-Wells under AE(E&M)-II by Automation & Supervisor, AC-27.
Contract No: 011-25541216 e-NIT No: 20 (2023-24) Item No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1496559 969120.000 0.001 969129.691 Nine Lakh Sixty Nine Thousand One Hundred and Twenty Nine
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1496619 969120.000 0.001 969129.691 Nine Lakh Sixty Nine Thousand One Hundred and Twenty Nine
3.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1496661 969120.000 -11.890 853891.632 Eight Lakh Fifty Three Thousand Eight Hundred and Ninty One
4.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1496671 969120.000 0.001 969129.691 Nine Lakh Sixty Nine Thousand One Hundred and Twenty Nine
5.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1496708 969120.000 7.110 1038024.432 Ten Lakh Thirty Eight Thousand Twenty Four
6.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1496713 969120.000 0.001 969129.691 Nine Lakh Sixty Nine Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: P.K. Electricals(853891.632)
BOQ Summary Details Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.03 Tender ID: 2024_DJB_256488_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals 853891.632 L1
2 SONI SALES and SERVICE 969129.691 L2
3 ARIHANT ENGINEERS AND TRADERS 969129.691 L2
4 Shakti Trading Co. 969129.691 L2
5 M/S CHAITANYA CONSTRUCTION CO. 969129.691 L2
6 GOGIA BROTHERS 1038024.432 L3
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