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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹11.6 L+₹21,147.26 (1.86%)Accepted-Finance 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Accepted-Finance ok | |
| 3 | L2₹11.6 L+₹21,147.26 (1.86%)Accepted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | L2 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹26,400
Closing Date
2 May 2024, 3:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Hiring of Maintenance team for Uttam Nagar/ Vikaspuri Costituency.
2024_DJB_256672_1
e-NIT No.03 / (EnM) M-8/ 2024-25
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
₹26,400
Yes
16 May 2024
25 Apr 2024
2 May 2024
25 Apr 2024
2 May 2024
25 Apr 2024
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 16-May-2024 03:47 PM Tender Title: e-NIT No.03 / (EnM) M-8/ 2024-25, Item No.01 Tender ID: 2024_DJB_256672_1
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Hiring of Maintenance team for Uttam Nagar/ Vikaspuri Costituency.
Contract No: 011-25541216 e-NIT No: 03 (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 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1498188 1002240.000 15.500 1157587.200 Eleven Lakh Fifty Seven Thousand Five Hundred and Eighty Seven
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1498217 1002240.000 15.500 1157587.200 Eleven Lakh Fifty Seven Thousand Five Hundred and Eighty Seven
3.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1498218 1002240.000 13.390 1136439.936 Eleven Lakh Thirty Six Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: SONI SALES and SERVICE(1136439.936)
BOQ Summary Details Tender Title: e-NIT No.03 / (EnM) M-8/ 2024-25, Item No.01 Tender ID: 2024_DJB_256672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 1136439.936 L1
2 ARIHANT ENGINEERS AND TRADERS 1157587.200 L2
3 HYDROCON ENGINEERS 1157587.200 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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