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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.1 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹46.1 L+₹7.1 L (18.1%)Rejected-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹48.9 L+₹9.8 L (25.1%)Rejected-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹55.7 L+₹16.6 L (42.5%)Rejected-Finance | 4 | Rejected-Finance L-4 |
Tender Value
₹44.4 L
EMD Value
₹88,900
Closing Date
7 Dec 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by replacement of old adn damaged AC/PVC water line of 100 mm dia. at various locations in Karala Village in Mundka Constituency AC-08 under EE(D)-071.
2024_DJB_265317_1
NIT No.34/1/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹88,900
17 Feb 2025
26 Nov 2024
7 Dec 2024
26 Nov 2024
7 Dec 2024
26 Nov 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 17-Dec-2024 03:09 PM Tender Title: NIT No.34/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_265317_1
Tender Inviting Authority: NIT No.34/1/EE(T)/SE(C)7/(2024-25)
Name of Work: Name of Work:- Improvement of water supply by replacement of old & damaged AC/PVC water line of 100 mm dia. at various locations in Karala Village in Mundka Constituency AC-08 under EE(D)-071.
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 Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1548080 4443935.10 3.82 4613693.42 Fourty Six Lakh Thirteen Thousand Six Hundred and Ninty Three
2.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1548083 4443935.10 25.25 5566028.71 Fifty Five Lakh Sixty Six Thousand Twenty Eight
3.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1548172 4443935.10 10.00 4888328.61 Fourty Eight Lakh Eighty Eight Thousand Three Hundred and Twenty Eight
4.00 Sunrise Enterprises (GSTN-NA) BID ID -1548092 4443935.10 -12.10 3906218.95 Thirty Nine Lakh Six Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Sunrise Enterprises(3906218.95)
BOQ Summary Details Tender Title: NIT No.34/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_265317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises (BID ID -1548092) 3906218.95 L1
2 M/s Gaurav Chaudhary Construction Company (BID ID -1548080) 4613693.42 L2
3 Mahalaxmi Enterprises (BID ID -1548172) 4888328.61 L3
4 S.B.Tubewell Engineers (BID ID -1548083) 5566028.71 L4
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