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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.4 L+₹28,628.25 (2.83%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹11.5 L+₹1.4 L (13.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹12.0 L+₹1.9 L (18.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹15.0 L+₹4.9 L (48.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹16.5 L
EMD Value
₹33,100
Closing Date
13 Nov 2024, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Providing and Laying sewer line at Milap Nagar and School Road , East Uttam Nagar, Ward No.106, Janak Puri West under EE(M)-30 C/O SE(M)-8
2024_DJB_264409_1
NIT No. 02/EE(D)-082/(2024-25) Item No. 01 to 05
Open Tender
Civil Works
Works
60 days
Janakpuri AC-30
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹33,100
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 14-Nov-2024 03:59 PM Tender Title: NIT No. 02/EE(D)-082/(2024-25) Item No. 01 Tender ID: 2024_DJB_264409_1
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Providing and Laying sewer line at Milap Nagar and School Road , East Uttam Nagar, Ward No.106, Janak Puri West under EE(M)-30 C/O SE(M)-8
Contract No: 9650844667 NIT.02/ EE(D)-082/(2024-25) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1541836 1654812.00 -37.12 1040545.79 Ten Lakh Fourty Thousand Five Hundred and Fourty Five
2.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1542020 1654812.00 -38.85 1011917.54 Ten Lakh Eleven Thousand Nine Hundred and Seventeen
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1542074 1654812.00 7.00 1770648.84 Seventeen Lakh Seventy Thousand Six Hundred and Fourty Eight
4.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542118 1654812.00 -6.85 1541457.38 Fifteen Lakh Fourty One Thousand Four Hundred and Fifty Seven
5.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1542376 1654812.00 -27.28 1203379.29 Tweleve Lakh Three Thousand Three Hundred and Seventy Nine
6.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1542377 1654812.00 -30.62 1148108.57 Eleven Lakh Fourty Eight Thousand One Hundred and Eight
7.00 M/s Radheshyam (GSTN-NA) BID ID -1542096 1654812.00 -9.50 1497604.86 Fourteen Lakh Ninty Seven Thousand Six Hundred and Four
Lowest Amount Quoted BY: S M ENGINEERS(1011917.54)
BOQ Summary Details Tender Title: NIT No. 02/EE(D)-082/(2024-25) Item No. 01 Tender ID: 2024_DJB_264409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M ENGINEERS (BID ID -1542020) 1011917.54 L1
2 S B CONSTRUCTION (BID ID -1541836) 1040545.79 L2
3 S.K.Construction Company (BID ID -1542377) 1148108.57 L3
4 S.P.Associates (BID ID -1542376) 1203379.29 L4
5 M/s Radheshyam (BID ID -1542096) 1497604.86 L5
6 K.M.K. CONSTRUCTION (BID ID -1542118) 1541457.38 L6
7 M/s Nagpal Associates (BID ID -1542074) 1770648.84 L7
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