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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.1 L+₹1.8 L (11.2%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L2 | Accepted-Finance L2 | |
| 3 | L3₹18.2 L+₹1.9 L (11.6%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹18.5 L+₹2.2 L (13.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹18.9 L+₹2.6 L (16.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹31.3 L
EMD Value
₹62,698
Closing Date
24 May 2024, 3:00 pmClosed
Executive Engineer (CD-13)
Plot No. 74 A, Lajpat Nagar-III, New Delhi-110024
Maintenance and upkeep of Industrial Area (FY-2024-25). Sub-Head - Cleaning and Desilting of SW drains at GTK Industrial Area
2024_DSIDC_256898_1
NIT No. 8/2024-25
Open Tender
Civil Works
Works
365 days
GTK Industrial Area
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹62,698
31 May 2024
15 May 2024
24 May 2024
15 May 2024
24 May 2024
15 May 2024
eTendering System Government of NCT of Delhi Created By: SHREE GOPAL Created Date/Time: 31-May-2024 03:54 PM Tender Title: Maintenance and upkeep of Industrial Area (FY-2024-25). Sub-Head - Cleaning and Desilting of SW drains at GTK Industrial Area Tender ID: 2024_DSIDC_256898_1
Tender Inviting Authority: Executive Engineer (CD-13)
Name of Work: Maintenance of Badli Industrial Area (FY. 2024-25). Sub-Head : Cleaning and Desilting of S.W. Drains of GTK Industrial Area.
Contract No: NIT No. 8/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINI ENTERPRISES (GSTN-06ACYFS3851K1ZC) BID ID -1499829 3134895.612 -39.690 1890655.544 Eighteen Lakh Ninty Thousand Six Hundred and Fifty Five
2.00 M/S JOGINDER SINGH (GSTN-07AAFFJ5584M1ZS) BID ID -1499880 3134895.612 -48.000 1630145.718 Sixteen Lakh Thirty Thousand One Hundred and Fourty Five
3.00 Rajesh Kumar Gupta (GSTN-07ACSPG1049FIZO) BID ID -1499934 3134895.612 -40.990 1849901.901 Eighteen Lakh Fourty Nine Thousand Nine Hundred and One
4.00 Adicon Infrastructure Pvt. Ltd (GSTN-07AAHCA9252E1ZP) BID ID -1499944 3134895.612 -39.490 1896925.335 Eighteen Lakh Ninty Six Thousand Nine Hundred and Twenty Five
5.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1499980 3134895.612 -42.150 1813537.112 Eighteen Lakh Thirteen Thousand Five Hundred and Thirty Seven
6.00 ARUN INFRA(GSTN-NA)--1500005 3134895.612 -41.960 1819493.413 Eighteen Lakh Ninteen Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S JOGINDER SINGH(1630145.718)
BOQ Summary Details Tender Title: Maintenance and upkeep of Industrial Area (FY-2024-25). Sub-Head - Cleaning and Desilting of SW drains at GTK Industrial Area Tender ID: 2024_DSIDC_256898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOGINDER SINGH 1630145.718 L1
2 M.D. ENTERPRISES 1813537.112 L2
3 ARUN INFRA 1819493.413 L3
4 Rajesh Kumar Gupta 1849901.901 L4
5 SAINI ENTERPRISES 1890655.544 L5
6 Adicon Infrastructure Pvt. Ltd 1896925.335 L6
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