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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,100
Closing Date
23 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Maintenance of sewerage system in Ward no 26 Pooth Kalan in AC-07 Bawana under EE(M)-7.
2024_DJB_259582_1
NIT NO. 08/2
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹28,100
1 Aug 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 01-Aug-2024 03:06 PM Tender Title: NIT No. 08/2 Tender ID: 2024_DJB_259582_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Maintenance of sewerage system in Ward no 26 Pooth Kalan in AC-07 Bawana under EE(M)-7
Contract No: 011-27851040 NIT NO. 08/2
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 Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1513987 1403173.00 -22.70 1084652.73 Ten Lakh Eighty Four Thousand Six Hundred and Fifty Two
2.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1514571 1403173.00 -15.99 1178805.64 Eleven Lakh Seventy Eight Thousand Eight Hundred and Five
3.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1514735 1403173.00 -40.99 828012.39 Eight Lakh Twenty Eight Thousand Tweleve
4.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1515065 1403173.00 -49.26 711969.98 Seven Lakh Eleven Thousand Nine Hundred and Sixty Nine
5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1515092 1403173.00 -30.62 973521.43 Nine Lakh Seventy Three Thousand Five Hundred and Twenty One
6.00 M/s Sorout Construction Co.(GSTN-NA)--1515008 1403173.00 -27.86 1012249.00 Ten Lakh Tweleve Thousand Two Hundred and Fourty Nine
7.00 S N ENTERPRISES(GSTN-NA)--1515031 1403173.00 -22.69 1084793.05 Ten Lakh Eighty Four Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(711969.98)
BOQ Summary Details Tender Title: NIT No. 08/2 Tender ID: 2024_DJB_259582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 711969.98 L1
2 PRAKASH INFRA 828012.39 L2
3 S.K.Construction Company 973521.43 L3
4 M/s Sorout Construction Co. 1012249.00 L4
5 M/S Yash Raj Contractors 1084652.73 L5
6 S N ENTERPRISES 1084793.05 L6
7 S K Developers 1178805.64 L7
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