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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.8 L+₹7,641 (0.87%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L2₹8.8 L+₹7,641 (0.87%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹20,100
Closing Date
2 May 2024, 3:15 pmClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Operation, Supervision, Watch and Ward of Pankha Road OLB in AC-30.
2024_DJB_256672_15
e-NIT No.03 / (EnM) M-8/ 2024-25
Open Tender
Miscellaneous Works
Works
180 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹20,100
Yes
16 May 2024
25 Apr 2024
2 May 2024
25 Apr 2024
2 May 2024
25 Apr 2024
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 16-May-2024 04:23 PM Tender Title: e-NIT No.03 / (EnM) M-8/ 2024-25, Item No.15 Tender ID: 2024_DJB_256672_15
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Operation, Supervision, Watch & Ward of Pankha Road OLB in AC-30.
Contract No: 011-25541216 e-NIT No: 03 (2024-25) Item No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1498219 764100.000 14.500 874894.500 Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Four
2.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1498222 764100.000 15.500 882535.500 Eight Lakh Eighty Two Thousand Five Hundred and Thirty Five
3.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1498265 764100.000 15.500 882535.500 Eight Lakh Eighty Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: HYDROCON ENGINEERS(874894.500)
BOQ Summary Details Tender Title: e-NIT No.03 / (EnM) M-8/ 2024-25, Item No.15 Tender ID: 2024_DJB_256672_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDROCON ENGINEERS 874894.500 L1
2 SONI SALES and SERVICE 882535.500 L2
3 ARIHANT ENGINEERS AND TRADERS 882535.500 L2
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