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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-AOC D 349 INDRA ENCLAVE PHASE I KIRARI NEW DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹10.5 L+₹1.2 L (12.3%)Rejected-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹12.2 L+₹2.8 L (30.3%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹13.2 L+₹3.8 L (40.3%)Rejected-Finance | 4 | Rejected-Finance L-4 |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
26 Dec 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in ward nos. 37, 38 and 41 in Kirari AC-09 under EE(D)-071(Re-invited)
2024_DJB_266963_1
NIT No.49/1/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹19,800
10 Feb 2025
21 Dec 2024
26 Dec 2024
21 Dec 2024
26 Dec 2024
21 Dec 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 31-Dec-2024 01:24 PM Tender Title: NIT No.49/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_266963_1
Tender Inviting Authority:NIT No.49/1/EE(T)/SE(C)7/(2024-25)
Name of Work: Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in ward nos. 37, 38 and 41 in Kirari AC-09 under EE(D)-071.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1554522 988584.11 33.33 1318079.20 Thirteen Lakh Eighteen Thousand Seventy Nine
2.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1554568 988584.11 6.70 1054819.25 Ten Lakh Fifty Four Thousand Eight Hundred and Ninteen
3.00 VINITA ENTERPRISES (GSTN-NA) BID ID -1554875 988584.11 -5.00 939154.91 Nine Lakh Thirty Nine Thousand One Hundred and Fifty Four
4.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1554550 988584.11 23.80 1223867.13 Tweleve Lakh Twenty Three Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: VINITA ENTERPRISES(939154.91)
BOQ Summary Details Tender Title: NIT No.49/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_266963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINITA ENTERPRISES (BID ID -1554875) 939154.91 L1
2 M/s Gaurav Chaudhary Construction Company (BID ID -1554568) 1054819.25 L2
3 M/s P.K. Chaudhary Construction Company (BID ID -1554550) 1223867.13 L3
4 S.B.Tubewell Engineers (BID ID -1554522) 1318079.20 L4
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