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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 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 259 NEW SEEMAPURI DELHI | SHAHDARA | DELHI | 110095 | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
5 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.
SE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Repair and maintenance of water distribution network by Repairing of leakages in Ward No.171, C.R.Park GK Constituency under EE(M)- (AC-50)
2024_DJB_258608_8
NIT No. 04/SE (M-10)/EE (T) M-10/2024-25
Open Tender
Civil Works
Works
180 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹26,500
25 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 09-Jul-2024 06:13 PM Tender Title: NIT No. 04/SE (M-10)/EE (T) M-10/2024-25 Item No.8 Tender ID: 2024_DJB_258608_8
Tender Inviting Authority: EE (T) M-10
Name of Work: Repair and maintenance of water distribution network by Repairing of leakages in Ward No.171, C.R.Park GK Constituency under EE(M)- (AC-50)
Contract No: NIT No. 04/SE (M-10)/EE (T) M-10/2024-25 Item No.8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1509389 1317091.00 -30.77 911822.10 Nine Lakh Eleven Thousand Eight Hundred and Twenty Two
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1509520 1317091.00 -18.75 1070136.44 Ten Lakh Seventy Thousand One Hundred and Thirty Six
3.00 Dinesh Chander(GSTN-NA)--1509658 1317091.00 -11.01 1172079.28 Eleven Lakh Seventy Two Thousand Seventy Nine
4.00 S N ENTERPRISES(GSTN-NA)--1509459 1317091.00 -16.69 1097268.51 Ten Lakh Ninty Seven Thousand Two Hundred and Sixty Eight
5.00 Ultra Tech Construction company(GSTN-NA)--1509492 1317091.00 -46.89 699507.03 Six Lakh Ninty Nine Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Ultra Tech Construction company(699507.03)
BOQ Summary Details Tender Title: NIT No. 04/SE (M-10)/EE (T) M-10/2024-25 Item No.8 Tender ID: 2024_DJB_258608_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ultra Tech Construction company 699507.03 L1
2 ANSHUMAN RAI 911822.10 L2
3 Tanuj Enterprises 1070136.44 L3
4 S N ENTERPRISES 1097268.51 L4
5 Dinesh Chander 1172079.28 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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