Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.0 L+₹3,391.92 (0.49%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹15,900
Closing Date
2 May 2024, 3:15 pmClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of Water Supply at varopis T/Wells by Automation and Supervisor in AC- 29.
2024_DJB_256672_8
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
₹15,900
Yes
6 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: 06-May-2024 04:21 PM Tender Title: e-NIT No.03 / (EnM) M-8/ 2024-25, Item No.08 Tender ID: 2024_DJB_256672_8
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of Water Supply at varopis T/Wells by Automation & Supervisor in AC- 29.
Contract No: 011-25541216 e-NIT No: 03 (2024-25) Item No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1498203 605700.000 15.000 696555.000 Six Lakh Ninty Six Thousand Five Hundred and Fifty Five
2.00 Gupta Brothers(GSTN-NA)--1498100 605700.000 14.440 693163.080 Six Lakh Ninty Three Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Gupta Brothers(693163.080)
BOQ Summary Details Tender Title: e-NIT No.03 / (EnM) M-8/ 2024-25, Item No.08 Tender ID: 2024_DJB_256672_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 693163.080 L1
2 Shakti Trading Co. 696555.000 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .