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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.9 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹18.7 L+₹79,715 (4.45%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-2 | Accepted-Finance ok | |
| 3 | L-3₹19.1 L+₹1.1 L (6.33%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹20.2 L+₹2.3 L (12.6%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-4 | Accepted-Finance ok |
Tender Value
₹23.6 L
EMD Value
₹47,200
Closing Date
24 Dec 2024, 3:00 pmClosed
Ramesh kumar Gupta
DELHIJALBOARD GOVT. OF NCT OF DELHI Office of the Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Providing/laying of 300 mm Dia sewer line in RL Block Ganga Ram Vatika in Ward no.97 Chowkhandi Nagar in Rajouri Garden Constituency AC-27 under EE(D)-081
2024_DJB_266520_4
NIT No. 45/EE(T)-M 8/(2024-25) 1 to 4
Open Tender
Civil Works
Works
30 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹47,200
28 Dec 2024
16 Dec 2024
24 Dec 2024
16 Dec 2024
24 Dec 2024
16 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 28-Dec-2024 02:49 PM Tender Title: NIT No. 45/EE(T)-M 8/(2024-25) Item No.04 Tender ID: 2024_DJB_266520_4
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Providing/laying of 300 mm Dia sewer line in RL Block Ganga Ram Vatika in Ward no.97 Chowkhandi Nagar in Rajouri Garden Constituency AC-27 under EE(D)-081
Contract No: 011-25125273 NIT.45/ EE(T)-M 8/(2024-25) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1553979 2358502.00 -20.62 1872178.89 Eighteen Lakh Seventy Two Thousand One Hundred and Seventy Eight
2.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1554080 2358502.00 -14.40 2018877.71 Twenty Lakh Eighteen Thousand Eight Hundred and Seventy Seven
3.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1554132 2358502.00 -24.00 1792463.88 Seventeen Lakh Ninty Two Thousand Four Hundred and Sixty Three
4.00 M/s Ankit Enterprises (GSTN-NA) BID ID -1553501 2358502.00 -19.19 1905905.47 Ninteen Lakh Five Thousand Nine Hundred and Five
Lowest Amount Quoted BY: ABHIGYA ENTERPRISES(1792463.88)
BOQ Summary Details Tender Title: NIT No. 45/EE(T)-M 8/(2024-25) Item No.04 Tender ID: 2024_DJB_266520_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIGYA ENTERPRISES (BID ID -1554132) 1792463.88 L1
2 S.K.Construction Company (BID ID -1553979) 1872178.89 L2
3 M/s Ankit Enterprises (BID ID -1553501) 1905905.47 L3
4 Raj Construction Co. (BID ID -1554080) 2018877.71 L4
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