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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹38,000
Closing Date
28 Jun 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
Maintenance of sewerage system in Jangpura Constituency under EE(M)-41 (AC-41 Jangpura)
2024_DJB_258136_3
NIT No. 02/SE (M-10)/EE (T) M-10/2024-25
Open Tender
Civil Works
Works
120 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹38,000
17 Sept 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 09-Jul-2024 05:09 PM Tender Title: NIT No. 02/SE (M-10)/EE (T) M-10/2024-25 Item No.3 Tender ID: 2024_DJB_258136_3
Tender Inviting Authority: EE (T) M-10
Name of Work: Maintenance of sewerage system in Jangpura Constituency under EE(M)-41 (AC-41 Jangpura)
Contract No: NIT No. 02/SE (M-10)/EE (T) M-10/2024-25 Item No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAUNIDH ENTERPRISES (GSTN-07BVPPS1030K1ZB) BID ID -1507059 1882734.00 13.13 2129961.45 Twenty One Lakh Twenty Nine Thousand Nine Hundred and Sixty One
2.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1507079 1882734.00 -35.77 1209280.05 Tweleve Lakh Nine Thousand Two Hundred and Eighty
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1507196 1882734.00 -17.99 1544030.15 Fifteen Lakh Fourty Four Thousand Thirty
4.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1507217 1882734.00 -49.00 960194.34 Nine Lakh Sixty Thousand One Hundred and Ninty Four
5.00 Dinesh Chander(GSTN-NA)--1507292 1882734.00 -19.01 1524826.27 Fifteen Lakh Twenty Four Thousand Eight Hundred and Twenty Six
6.00 S N ENTERPRISES(GSTN-NA)--1507194 1882734.00 -27.69 1361404.96 Thirteen Lakh Sixty One Thousand Four Hundred and Four
7.00 m/s nitty construction co(GSTN-NA)--1505483 1882734.00 -49.99 941555.27 Nine Lakh Fourty One Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: m/s nitty construction co(941555.27)
BOQ Summary Details Tender Title: NIT No. 02/SE (M-10)/EE (T) M-10/2024-25 Item No.3 Tender ID: 2024_DJB_258136_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nitty construction co 941555.27 L1
2 Tanuj Enterprises 960194.34 L2
3 ANSHUMAN RAI 1209280.05 L3
4 S N ENTERPRISES 1361404.96 L4
5 Dinesh Chander 1524826.27 L5
6 Rajesh Construction Company 1544030.15 L6
7 NAUNIDH ENTERPRISES 2129961.45 L7
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