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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹2.0 L+₹46,521 (30.4%)Accepted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹2.7 L+₹1.1 L (73.4%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹2.8 L+₹1.2 L (80.3%)Accepted-Finance | L-4 | Accepted-Finance ok |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
14 Oct 2024, 3:00 pmClosed
Ramesh kumar Gupta
Office of the Executive Engineer (TENDERING)-M 8 OHT Beriwala Bagh, Subhash Nagar, New Delhi-110064
Maintenance of water supply network by attending leakages and removal of water contamination by replacing damaged pipes, specials etc at various locations in ward no 102 in Tilak Nagar AC-29 under EE(M)-29
2024_DJB_263126_2
NIT No. 25 /EE(T)-M 8/(2024-25) 1 to 4
Open Tender
Civil Works - Water Works
Works
90 days
Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹4,400
Yes
19 Oct 2024
3 Oct 2024
14 Oct 2024
3 Oct 2024
14 Oct 2024
3 Oct 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 19-Oct-2024 12:15 PM Tender Title: NIT No. 25 /EE(T)-M 8/(2024-25) Item No.02 Tender ID: 2024_DJB_263126_2
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Maintenance of water supply network by attending leakages and removal of water contamination by replacing damaged pipes, specials etc at various locations in ward no 102 in Tilak Nagar AC-29 under EE(M)-29
Contract No: 011-25125273 NIT.25/ EE(T)-M 8/(2024-25) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1535629 218926.00 21.13 265185.06 Two Lakh Sixty Five Thousand One Hundred and Eighty Five
2.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1535661 218926.00 -30.13 152963.60 One Lakh Fifty Two Thousand Nine Hundred and Sixty Three
3.00 ENCON CONSTRUCTION (GSTN-07AOZPS1550C2ZN) BID ID -1535904 218926.00 -8.88 199485.37 One Lakh Ninty Nine Thousand Four Hundred and Eighty Five
4.00 ABHISHEK VASHIST (GSTN-NA) BID ID -1536070 218926.00 26.00 275846.76 Two Lakh Seventy Five Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: Sarthi contruction company(152963.60)
BOQ Summary Details Tender Title: NIT No. 25 /EE(T)-M 8/(2024-25) Item No.02 Tender ID: 2024_DJB_263126_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarthi contruction company (BID ID -1535661) 152963.60 L1
2 ENCON CONSTRUCTION (BID ID -1535904) 199485.37 L2
3 kheraconstructionco (BID ID -1535629) 265185.06 L3
4 ABHISHEK VASHIST (BID ID -1536070) 275846.76 L4
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