Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.6 L+₹38,787.50 (5.41%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.1 L+₹1.9 L (27.0%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L3 | Accepted-Finance L3 |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
13 Sept 2024, 3:00 pmClosed
EE CIVIL SDW NW
OFFICE OF EXECUTIVE ENGINEER (CIVIL) SDW-NW OPP. RBI COLONY SHALIMAR BAGH SPS DELHI 110088
Cleaning of various SPS sumps of Rithala / Rohini STP by super sucker machine under AE(C)-III
2024_DJB_261943_4
NIT NO. 02 (2024-25) item 1 to 4
Open Tender
Civil Works
Works
180 days
rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through Sabpaisa Link
₹18,400
23 Dec 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eTendering System Government of NCT of Delhi Created By: RAJ KUMAR MALHOTRA Created Date/Time: 08-Oct-2024 03:12 PM Tender Title: NIT 02 (2024-25)/04 Tender ID: 2024_DJB_261943_4
Tender Inviting Authority: EE(CIVIL)SDW-NW
Name of Work:- Cleaning of various SPS sumps of Rithala/Rohini STP by super Sucker machine under AE (C)-III
Contract No: NIT NO. 02/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1528632 919135.00 -21.99 717017.21 Seven Lakh Seventeen Thousand Seventeen
2.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1528633 919135.00 -.90 910862.79 Nine Lakh Ten Thousand Eight Hundred and Sixty Two
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1528648 919135.00 -17.77 755804.71 Seven Lakh Fifty Five Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Prateek Goyal Associates(717017.21)
BOQ Summary Details Tender Title: NIT 02 (2024-25)/04 Tender ID: 2024_DJB_261943_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Goyal Associates (BID ID -1528632) 717017.21 L1
2 M.D. ENTERPRISES (BID ID -1528648) 755804.71 L2
3 Aditya Construction Co. (BID ID -1528633) 910862.79 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .