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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹3.9 L+₹88,749.35 (29.9%)Accepted-Finance 10022 451 7 81 15 VED ENTERPRISE BARVAV ROAD SAKARIYA VISTAR SABARKANTHA GUJARAT 383430 UDYAM GJ 21 0028993 | SABAR KANTHA | GUJARAT | 383430 | 2 | Accepted-Finance ok | |
| 3 | 3₹3.9 L+₹94,531.93 (31.8%)Accepted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | 3 | Accepted-Finance ok | |
| 4 | 4₹4.3 L+₹1.4 L (45.9%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹6.1 L+₹3.1 L (105.3%)Accepted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | 5 | Accepted-Finance ok |
Tender Value
₹5.3 L
Closing Date
19 Jun 2024, 2:00 pmClosed
EXECUTIVE ENGINEER EAST-II
EXECUTIVE ENGINEER EAST-II
Shifting of settled / surcharge portion of sewer line of at opposite H.No. A-94, Madhuban, Near Sewer Store under EE (M)-59.
2024_DJB_257706_1
NIT No. 02 (2024-25)
Open Tender
Civil Works
Works
15 days
Preet Vihar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
On Line
Exempted
20 Aug 2024
12 Jun 2024
19 Jun 2024
12 Jun 2024
19 Jun 2024
12 Jun 2024
eTendering System Government of NCT of Delhi Created By: NARENDRA KUMAR SHARMA Created Date/Time: 02-Jul-2024 02:14 PM Tender Title: Shifting of settled / surcharge portion of sewer line of at opposite H.No. A-94, Madhuban, Near Sewer Store under EE (M)-59. Tender ID: 2024_DJB_257706_1
Tender Inviting Authority: EXECUTIVE ENGINEER (T)-2
Name of Work: Shifting of settled / surcharge portion of sewer line of at opposite H.No. A-94, Madhuban, Near Sewer Store under EE (M)-59.
Contract No: 011-22502206 / NIT No. 02 (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 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1503616 530512.000 15.990 615340.869 Six Lakh Fifteen Thousand Three Hundred and Fourty
2.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1503647 530512.000 -18.300 433428.304 Four Lakh Thirty Three Thousand Four Hundred and Twenty Eight
3.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1503656 530512.000 14.990 610035.749 Six Lakh Ten Thousand Thirty Five
4.00 M/s Dheeraj Constructions(GSTN-NA)--1503573 530512.000 -43.999 297092.025 Two Lakh Ninty Seven Thousand Ninty Two
5.00 M/s Ved Enterprises(GSTN-NA)--1503550 530512.000 -27.270 385841.378 Three Lakh Eighty Five Thousand Eight Hundred and Fourty One
6.00 M/S A K GROUP(GSTN-NA)--1503601 530512.000 -26.180 391623.958 Three Lakh Ninty One Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Dheeraj Constructions(297092.025)
BOQ Summary Details Tender Title: Shifting of settled / surcharge portion of sewer line of at opposite H.No. A-94, Madhuban, Near Sewer Store under EE (M)-59. Tender ID: 2024_DJB_257706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dheeraj Constructions 297092.025 L1
2 M/s Ved Enterprises 385841.378 L2
3 M/S A K GROUP 391623.958 L3
4 A.R. BUILDERS 433428.304 L4
5 Amrish Gupta 610035.749 L5
6 M/S Singh Builders 615340.869 L6
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