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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.3 L+₹1.3 L (17.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance OK | |
| 3 | 3₹10.0 L+₹2.9 L (41.4%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 3 | Accepted-Finance OK |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
12 Aug 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6, ASHOK VIHAR
Desilting of Peripheral Sewer line 450 mm dia by deploying Super Sucker Machine from FA-333 to Indian Overseas Bank, Mansarover Garden in AC-25 Moti Nagar under EE(M)25.
2024_DJB_260622_1
NIT NO 10/1 (2024-25)
Open Tender
Civil Works
Works
60 days
Moti Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹26,500
13 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 13-Aug-2024 04:04 PM Tender Title: 10/1 Tender ID: 2024_DJB_260622_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Desilting of Peripheral Sewer line 450 mm dia by deploying Super Sucker Machine from FA-333 to Indian Overseas Bank, Mansarover Garden in AC-25 Moti Nagar under EE(M)25.
Contract No: 011-27304080 /NIT NO. 10/1
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1520293 1315951.00 -46.20 707981.64 Seven Lakh Seven Thousand Nine Hundred and Eighty One
2.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1520653 1315951.00 -23.94 1000912.33 Ten Lakh Nine Hundred and Tweleve
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1520749 1315951.00 -36.62 834049.74 Eight Lakh Thirty Four Thousand Fourty Nine
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(707981.64)
BOQ Summary Details Tender Title: 10/1 Tender ID: 2024_DJB_260622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 707981.64 L1
2 S.K.Construction Company 834049.74 L2
3 Aditya Construction Co. 1000912.33 L3
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