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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.0 L+₹28,316.27 (4.24%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.0 L+₹2.3 L (34.4%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹13.2 L+₹6.5 L (97.2%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 4 | Accepted-Finance L4 | |
| 5 | 5₹13.3 L+₹6.7 L (99.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹11.6 L
EMD Value
₹23,300
Closing Date
24 Oct 2024, 3:00 pmClosed
EE(D)-05
Pratap Nagar
Desilting of trunk/peripheral sewer lines by super sucker machine in Assembly Constituencies under SE(M)-05.
2024_DJB_263754_1
NIT No. 38(2024-25)
Open Tender
Repair and Maintenance Works
Works
40 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹23,300
29 Oct 2024
18 Oct 2024
24 Oct 2024
18 Oct 2024
24 Oct 2024
18 Oct 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 29-Oct-2024 02:47 PM Tender Title: NIT No. 38(2024-25) Tender ID: 2024_DJB_263754_1
Tender Inviting Authority: EE(D)-053
Name of Work: Desilting of trunk/peripheral sewer lines by super sucker machine in Assembly Constituencies under SE(M)-05.
Contract No: NIT No. 38(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 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1538585 1160503.00 -22.64 897765.12 Eight Lakh Ninty Seven Thousand Seven Hundred and Sixty Five
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1538669 1160503.00 14.98 1334346.35 Thirteen Lakh Thirty Four Thousand Three Hundred and Fourty Six
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1538719 1160503.00 -42.44 667985.53 Six Lakh Sixty Seven Thousand Nine Hundred and Eighty Five
4.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1538741 1160503.00 13.50 1317170.91 Thirteen Lakh Seventeen Thousand One Hundred and Seventy
5.00 Sunrise Enterprises (GSTN-NA) BID ID -1538603 1160503.00 -40.00 696301.80 Six Lakh Ninty Six Thousand Three Hundred and One
Lowest Amount Quoted BY: M.D. ENTERPRISES(667985.53)
BOQ Summary Details Tender Title: NIT No. 38(2024-25) Tender ID: 2024_DJB_263754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES (BID ID -1538719) 667985.53 L1
2 Sunrise Enterprises (BID ID -1538603) 696301.80 L2
3 M/S Sai Tube Well (BID ID -1538585) 897765.12 L3
4 Aditya Construction Co. (BID ID -1538741) 1317170.91 L4
5 S.K.Construction Company (BID ID -1538669) 1334346.35 L5
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