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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹45,500
Closing Date
24 Feb 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7THROUGH E
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Maintenance of sewerage system on day to day basis for removal of blockages and desilting of sewer line in Ward No. 46 (Nangloi Jat) in AC-11 under EE (M)-11.
2024_DJB_254078_1
NIT No.61/4/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link in DJB Website
₹45,500
29 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 29-Feb-2024 10:50 AM Tender Title: NIT No.61/4/EE(T)M-7(2023-24) Tender ID: 2024_DJB_254078_1
Tender Inviting Authority: NIT No.61/4/EE(T)M-7(2023-24)
Name of Work: Maintenance of sewerage system on day to day basis for removal of blockages and desilting of sewer line in Ward No. 46 (Nangloi Jat) in AC-11 under EE (M)-11.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1482318 2270581.10 -37.21 1425697.87 Fourteen Lakh Twenty Five Thousand Six Hundred and Ninty Seven
2.00 Sunrise Enterprises(GSTN-NA)--1482274 2270581.10 -10.00 2043522.99 Twenty Lakh Fourty Three Thousand Five Hundred and Twenty Two
3.00 M/s M. D. ENTERPRISES(GSTN-NA)--1482327 2270581.10 -15.53 1917959.86 Ninteen Lakh Seventeen Thousand Nine Hundred and Fifty Nine
4.00 Mann Construction Company(GSTN-NA)--1482241 2270581.10 -2.30 2218357.74 Twenty Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
5.00 KESHAV ENTERPRISES(GSTN-NA)--1482262 2270581.10 -20.79 1798527.29 Seventeen Lakh Ninty Eight Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: Tanuj Enterprises(1425697.87)
BOQ Summary Details Tender Title: NIT No.61/4/EE(T)M-7(2023-24) Tender ID: 2024_DJB_254078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 1425697.87 L1
2 KESHAV ENTERPRISES 1798527.29 L2
3 M/s M. D. ENTERPRISES 1917959.86 L3
4 Sunrise Enterprises 2043522.99 L4
5 Mann Construction Company 2218357.74 L5
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