Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.4 LAccepted-AOC D 349 INDRA ENCLAVE PHASE I KIRARI NEW DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹30.3 L+₹3.0 L (10.9%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹32.2 L+₹4.8 L (17.5%)Rejected-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹38.0 L+₹10.6 L (38.8%)Rejected-Finance | 4 | Rejected-Finance L-4 |
Tender Value
₹29.5 L
EMD Value
₹59,000
Closing Date
18 Dec 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by Replacement of deep/damaged 100mm dia. Water line in F-Block Inder Enclave Near Baldev School Kela Godown in Ward 40 under EE(D)-071 Kirari (MLALAD) Re-invited
2024_DJB_265939_1
NIT No.41/1/EE(T)M-7(2024-25)Press Notice Tender
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹59,000
17 Feb 2025
6 Dec 2024
18 Dec 2024
6 Dec 2024
18 Dec 2024
6 Dec 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 26-Dec-2024 05:51 PM Tender Title: NIT No.41/1/EE(T)M-7(2024-25)Press Notice Tender Tender ID: 2024_DJB_265939_1
Tender Inviting Authority:NIT No.41/1/ EE(T)/SE(C)7/(2024-25)
Name of Work:- Improvement of water supply by Replacement of deep/damaged 100mm dia. Water line in F-Block Inder Enclave Near Baldev School Kela Godown in Ward 40 under EE(D)-071 Kirari.
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.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1551711 2947867.40 2.94 3034534.70 Thirty Lakh Thirty Four Thousand Five Hundred and Thirty Four
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1551759 2947867.40 28.91 3800095.86 Thirty Eight Lakh Ninty Five
3.00 VINITA ENTERPRISES (GSTN-NA) BID ID -1551967 2947867.40 -7.14 2737389.66 Twenty Seven Lakh Thirty Seven Thousand Three Hundred and Eighty Nine
4.00 M/S A K GROUP (GSTN-NA) BID ID -1551616 2947867.40 9.11 3216418.12 Thirty Two Lakh Sixteen Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: VINITA ENTERPRISES(2737389.66)
BOQ Summary Details Tender Title: NIT No.41/1/EE(T)M-7(2024-25)Press Notice Tender Tender ID: 2024_DJB_265939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINITA ENTERPRISES (BID ID -1551967) 2737389.66 L1
2 S.B.Tubewell Engineers (BID ID -1551711) 3034534.70 L2
3 M/S A K GROUP (BID ID -1551616) 3216418.12 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1551759) 3800095.86 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .