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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.3 L+₹4,808.16 (0.52%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Rejected-Technical | - | Rejected-Technical Do not fulfill NIT condition No. (1)-2 (viii). | |
| 4 | Rejected-Technical PP 32 MAURYA ENCLAVE PITAMPURA CHAITANYA CONSTRUCTION CO PP 32 MAURYA ENCLAVE PITAMPURA DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | - | Rejected-Technical Do not fulfill NIT condition No. (1)-2 viii). |
Tender Value
Refer Docs
EMD Value
₹21,100
Closing Date
30 Jul 2024, 11:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Deployment of operational Staff for Operation, Supervision of temporary Sewage Pumping Station at Dabri More Sitapuri in AC-30 and Baprolla Village in AC-31.
2024_DJB_259949_3
e-NIT No.07 / (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
₹21,100
Yes
13 Aug 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 13-Aug-2024 03:30 PM Tender Title: e-NIT No.07 / (EnM) M-8/ 2024-25, Item No.03 Tender ID: 2024_DJB_259949_3
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Deployment of operational Staff for Operation, Supervision of temporary Sewage Pumping Station at Dabri More Sitapuri in AC-30 and Baprolla Village in AC-31.
Contract No: 011-25541216 e-NIT No: 07 (2024-25) 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 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1516467 801360.000 15.500 925570.800 Nine Lakh Twenty Five Thousand Five Hundred and Seventy
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1516978 801360.000 14.900 920762.640 Nine Lakh Twenty Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: P.K. Electricals(920762.640)
BOQ Summary Details Tender Title: e-NIT No.07 / (EnM) M-8/ 2024-25, Item No.03 Tender ID: 2024_DJB_259949_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals 920762.640 L1
2 SONI SALES and SERVICE 925570.800 L2
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