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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-AOC PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹11.3 L+₹31,481.80 (2.85%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹12.7 L+₹1.7 L (15.0%)Rejected-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹14.5 L+₹3.5 L (31.9%)Rejected-Finance | 4 | Rejected-Finance L-4 | |
| 5 | 5₹14.7 L+₹3.7 L (33.2%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
15 Jul 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7THROUGH E
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in Ranikhera and Kanjhawala wards in Mundka AC-08 under EE(M)-08.
2024_DJB_259182_1
NIT No.06/3/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
90 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹26,500
21 Sept 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 20-Jul-2024 12:53 PM Tender Title: NIT No.06/3/EE(T)M-7(2024-25) Tender ID: 2024_DJB_259182_1
Tender Inviting Authority: NIT No-6/3/EE(T)/SE(M)7/(2024-25)
Name of Work: Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in Ranikhera and Kanjhawala wards in Mundka AC-08 under EE(M)-08.
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 -1511453 1322764.96 -14.22 1134667.78 Eleven Lakh Thirty Four Thousand Six Hundred and Sixty Seven
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1512020 1322764.96 16.00 1534407.35 Fifteen Lakh Thirty Four Thousand Four Hundred and Seven
3.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1512126 1322764.96 -4.09 1268663.87 Tweleve Lakh Sixty Eight Thousand Six Hundred and Sixty Three
4.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1512373 1322764.96 14.50 1514565.88 Fifteen Lakh Fourteen Thousand Five Hundred and Sixty Five
5.00 SUNNY CHHIKARA(GSTN-NA)--1512418 1322764.96 -16.60 1103185.98 Eleven Lakh Three Thousand One Hundred and Eighty Five
6.00 DV Enterprises(GSTN-NA)--1512369 1322764.96 16.58 1542079.39 Fifteen Lakh Fourty Two Thousand Seventy Nine
7.00 M/s P.K. Chaudhary Construction Company (GSTN-NA)--1512139 1322764.96 11.11 1469724.15 Fourteen Lakh Sixty Nine Thousand Seven Hundred and Twenty Four
8.00 RAJBUILDCON(GSTN-NA)--1512493 1322764.96 9.99 1454909.18 Fourteen Lakh Fifty Four Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: SUNNY CHHIKARA(1103185.98)
BOQ Summary Details Tender Title: NIT No.06/3/EE(T)M-7(2024-25) Tender ID: 2024_DJB_259182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY CHHIKARA 1103185.98 L1
2 S.B.Tubewell Engineers 1134667.78 L2
3 M/s Gaurav Chaudhary Construction Company 1268663.87 L3
4 RAJBUILDCON 1454909.18 L4
5 M/s P.K. Chaudhary Construction Company 1469724.15 L5
6 ANIL KUMAR 1514565.88 L6
7 M/s Nagpal Associates 1534407.35 L7
8 DV Enterprises 1542079.39 L8
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