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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 |
Tender Value
₹15.2 L
EMD Value
₹30,500
Closing Date
19 Mar 2024, 2:30 pmClosed
SE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply in Gali No.12 (merging in Garhi main Market) Amritpuri -B, Garhi , Sriniwas Puri Ward No.174 of AC-51 Kalkaji.
2024_DJB_255840_22
NIT No. 76/SE (M-10)/EE (T) M-10/2023-24
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
₹30,500
20 Apr 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 10-Apr-2024 01:37 PM Tender Title: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.22 Tender ID: 2024_DJB_255840_22
Tender Inviting Authority: EE (T) M-10
Name of Work:-Improvement of water supply in Gali No.12 (merging in Garhi main Market) Amritpuri –B, Garhi , Sriniwas Puri Ward No.174 of AC-51 Kalkaji.
Contract No: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.22
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 TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1493843 1516044.00 -1.58 1492090.50 Fourteen Lakh Ninty Two Thousand Ninty
2.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1493969 1516044.00 -2.22 1482387.82 Fourteen Lakh Eighty Two Thousand Three Hundred and Eighty Seven
3.00 MOHIT KUMAR(GSTN-NA)--1493173 1516044.00 22.45 1856395.88 Eighteen Lakh Fifty Six Thousand Three Hundred and Ninty Five
4.00 ANKIT SINGH TARAR(GSTN-NA)--1493156 1516044.00 27.00 1925375.88 Ninteen Lakh Twenty Five Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: S M ENGINEERS(1482387.82)
BOQ Summary Details Tender Title: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.22 Tender ID: 2024_DJB_255840_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M ENGINEERS 1482387.82 L1
2 M/S TOMAR CONST. CO. 1492090.50 L2
3 MOHIT KUMAR 1856395.88 L3
4 ANKIT SINGH TARAR 1925375.88 L4
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