Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹11.6 L+₹1.4 L (13.5%)Accepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L2 | Accepted-Finance ok | |
| 3 | L3₹11.6 L+₹1.4 L (13.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹12.5 L+₹2.2 L (21.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹13.4 L+₹3.1 L (30.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹30,600
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 by hiring of maintenance team for Hari Nagar Costituency in AC-28.
2024_DJB_256488_14
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
₹30,600
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 06:53 PM Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.14 Tender ID: 2024_DJB_256488_14
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of water supply by hiring of maintenance team for Hari Nagar Costituency in AC-28.
Contract No: 011-25541216 e-NIT No: 20 (2023-24) Item No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1496635 1163760.000 14.950 1337742.120 Thirteen Lakh Thirty Seven Thousand Seven Hundred and Fourty Two
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1496669 1163760.000 -11.890 1025388.936 Ten Lakh Twenty Five Thousand Three Hundred and Eighty Eight
3.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1496709 1163760.000 7.110 1246503.336 Tweleve Lakh Fourty Six Thousand Five Hundred and Three
4.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1496710 1163760.000 0.001 1163771.638 Eleven Lakh Sixty Three Thousand Seven Hundred and Seventy One
5.00 MITTAL TRADING COMPANY(GSTN-NA)--1496673 1163760.000 0.000 1163760.000 Eleven Lakh Sixty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: P.K. Electricals(1025388.936)
BOQ Summary Details Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.14 Tender ID: 2024_DJB_256488_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals 1025388.936 L1
2 MITTAL TRADING COMPANY 1163760.000 L2
3 M/S CHAITANYA CONSTRUCTION CO. 1163771.638 L3
4 GOGIA BROTHERS 1246503.336 L4
5 ARIHANT ENGINEERS AND TRADERS 1337742.120 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .