Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance ok | |
| 2 | L2₹2.2 L+₹18,583.24 (9.22%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹2.9 L+₹85,150.66 (42.2%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹3.2 L+₹1.2 L (57.1%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L4 | Accepted-Finance ok | |
| 5 | L5₹3.5 L+₹1.5 L (74.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
26 Sept 2024, 3:00 pmClosed
EE(SW)III
OFFICE OF THE EE(D)-102/SE(C) 10 SECTOR VII, R.K.PURAM NEW DELHI-110022
De-silting of sewer line by SCM in Gulmohar Enclave and adjoining area under Malviya nagar constituency AC-43
2024_DJB_262411_2
NIT NO. 05/EE(SW)III/EE(D)102/2024-25
Open Tender
Civil Works
Works
45 days
Malviya Nagar Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link available
₹7,800
Yes
30 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 30-Sep-2024 10:49 AM Tender Title: NIT5/SW3/24-25,Item 2 Tender ID: 2024_DJB_262411_2
Tender Inviting Authority: EXECUTIVE ENGINEER(D)102/SW-3
Name of Work: De-silting of sewer line by SCM in Gulmohar Enclave and adjoining area under Malviya nagar constituency AC-43
NIT NO.05 (2024-25) Item 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1531568 386346.00 -25.77 286784.64 Two Lakh Eighty Six Thousand Seven Hundred and Eighty Four
2.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1531652 386346.00 -18.00 316803.72 Three Lakh Sixteen Thousand Eight Hundred and Three
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1531701 386346.00 -47.81 201633.98 Two Lakh One Thousand Six Hundred and Thirty Three
4.00 Sunrise Enterprises(GSTN-NA)--1531797 386346.00 -43.00 220217.22 Two Lakh Twenty Thousand Two Hundred and Seventeen
5.00 sant kumar gupta(GSTN-NA)--1531521 386346.00 -9.00 351574.86 Three Lakh Fifty One Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M.D. ENTERPRISES(201633.98)
BOQ Summary Details Tender Title: NIT5/SW3/24-25,Item 2 Tender ID: 2024_DJB_262411_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 201633.98 L1
2 Sunrise Enterprises 220217.22 L2
3 ANSHUMAN RAI 286784.64 L3
4 Aditya Construction Co. 316803.72 L4
5 sant kumar gupta 351574.86 L5
stage.html
html • 0.05 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 .