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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.7 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹15.5 L+₹76,519 (5.20%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹17.3 L+₹2.5 L (17.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-3 | Accepted-Finance ok | |
| 4 | L-4₹18.0 L+₹3.3 L (22.7%)Accepted-Finance | L-4 | Accepted-Finance ok |
Tender Value
₹21.7 L
EMD Value
₹43,500
Closing Date
9 May 2025, 3:00 pmClosed
N K Sharma
OFFICE OF THE SUPERINTEDING ENGINEER (C)-8 EXECUTIVE ENGINEER (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in Vishnu Garden Ward No 95 of Rajouri Garden AC-27, under E
2025_DJB_271627_3
NIT No. 05/EE(T)M-8/(2025-26)
Open Tender
Civil Works
Works
180 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹43,500
15 May 2025
2 May 2025
9 May 2025
2 May 2025
9 May 2025
2 May 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 14-May-2025 06:30 PM Tender Title: NIT No. 05/EE(T)M-8/(2025-26) Item No. 03 Tender ID: 2025_DJB_271627_3
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in Vishnu Garden Ward No 95 of Rajouri Garden AC-27, under EE(M)-27.
Contract No: 011-25125273 NIT.05/ EE(T)-M 8/(2025-26) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1579797 2173836.00 -32.32 1471252.20 Fourteen Lakh Seventy One Thousand Two Hundred and Fifty Two
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1580229 2173836.00 -28.80 1547771.23 Fifteen Lakh Fourty Seven Thousand Seven Hundred and Seventy One
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1580277 2173836.00 -20.62 1725591.02 Seventeen Lakh Twenty Five Thousand Five Hundred and Ninty One
4.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1579838 2173836.00 -16.97 1804936.03 Eighteen Lakh Four Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: Surbhi Traders(1471252.20)
BOQ Summary Details Tender Title: NIT No. 05/EE(T)M-8/(2025-26) Item No. 03 Tender ID: 2025_DJB_271627_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders (BID ID -1579797) 1471252.20 L1
2 S.P.Associates (BID ID -1580229) 1547771.23 L2
3 S.K.Construction Company (BID ID -1580277) 1725591.02 L3
4 M/S ANSHUL ASSOCIATES (BID ID -1579838) 1804936.03 L4
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