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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-Finance | L-1 | Accepted-Finance quoted lowest rate L-1 | |
| 2 | L-2₹7.2 L+₹1.9 L (36.4%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹7.7 L+₹2.4 L (45.8%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹8.9 L+₹3.6 L (68.5%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹9.5 L+₹4.2 L (79.6%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
13 Sept 2024, 3:00 pmClosed
EE CIVIL SDW NW
OFFICE OF EXECUTIVE ENGINEER (CIVIL) SDW-NW OPP. RBI COLONY SHALIMAR BAGH SPS DELHI 110088
Hiring of 03 nos of cycle rickshaws including its maintenance along with 03 rickshaw puller and 03 nos of helpers for cleaning sanitation, removal and disposal of garbage, debris etc. from DJB residential complex at Modal Town, Rithala and Keshopur.
2024_DJB_261943_1
NIT NO. 02 (2024-25) item 1 to 4
Open Tender
Civil Works
Works
200 days
Model Town, Rithala and Keshopur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through Sabpaisa Link
₹17,700
23 Dec 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eTendering System Government of NCT of Delhi Created By: RAJ KUMAR MALHOTRA Created Date/Time: 08-Oct-2024 03:10 PM Tender Title: NIT 02 (2024-25)/01 Tender ID: 2024_DJB_261943_1
Tender Inviting Authority: EE(CIVIL)SDW-NW
Name of Work:- Hiring of 03 no's cycle rickshaws including its maintenance along with 03 nos. rickshaw puller and 03 no's helper for cleaning , sanitation ,removal and disposal of garbage , debris etc from DJB Reaidential complex at Model Town, Rithala and Keshopur
Contract No: NIT NO. 02/01
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 Rishu Construction Company (GSTN-07ARGPS8291NIZU) BID ID -1528550 882300.00 1.11 892093.53 Eight Lakh Ninty Two Thousand Ninty Three
2.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1528610 882300.00 -18.18 721897.86 Seven Lakh Twenty One Thousand Eight Hundred and Ninty Seven
3.00 Ridhi Infratech (GSTN-NA) BID ID -1528668 882300.00 7.77 950854.71 Nine Lakh Fifty Thousand Eight Hundred and Fifty Four
4.00 M/s Radheshyam (GSTN-NA) BID ID -1527706 882300.00 -12.53 771747.81 Seven Lakh Seventy One Thousand Seven Hundred and Fourty Seven
5.00 Koli Contractor (GSTN-NA) BID ID -1528300 882300.00 -40.00 529380.00 Five Lakh Twenty Nine Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: Koli Contractor(529380.00)
BOQ Summary Details Tender Title: NIT 02 (2024-25)/01 Tender ID: 2024_DJB_261943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor (BID ID -1528300) 529380.00 L1
2 Prateek Goyal Associates (BID ID -1528610) 721897.86 L2
3 M/s Radheshyam (BID ID -1527706) 771747.81 L3
4 M/s Rishu Construction Company (BID ID -1528550) 892093.53 L4
5 Ridhi Infratech (BID ID -1528668) 950854.71 L5
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