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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹13.7 L+₹3.1 L (29.8%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 2 | Accepted-Finance OK | |
| 3 | 3₹16.5 L+₹5.9 L (55.7%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹18.7 L+₹8.1 L (76.6%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 4 | Accepted-Finance OK | |
| 5 | 5₹19.8 L+₹9.3 L (87.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance OK |
Tender Value
₹21.1 L
EMD Value
₹42,500
Closing Date
30 Dec 2024, 3:00 pmClosed
EE (D)-63
EE (D)-63
Desilting of internal sewer lines by SCM and repair of manholes in Tri Nagar Ward in Tri Nagar in AC-16 under EE (D)-062/ SE (C )-06
2024_DJB_266831_4
NIT NO 6 (2024-25) EE (D)-63
Open Tender
Civil Works
Works
120 days
Tri Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹42,500
1 Jan 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
30 Dec 2024
19 Dec 2024
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR VERMA Created Date/Time: 01-Jan-2025 05:48 PM Tender Title: NIT NO 6 (2024-25) EE (D)-63/4 Tender ID: 2024_DJB_266831_4
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Desilting of internal sewer lines by SCM and repair of manholes in Tri Nagar Ward in Tri Nagar in AC-16 under EE (D)-062/ SE (C )-06 .
Contract No: 011-27304080 /NIT NO. 6/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1555915 2112582.00 -11.70 1865409.91 Eighteen Lakh Sixty Five Thousand Four Hundred and Nine
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1556008 2112582.00 -35.11 1370854.46 Thirteen Lakh Seventy Thousand Eight Hundred and Fifty Four
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1556072 2112582.00 -6.16 1982446.95 Ninteen Lakh Eighty Two Thousand Four Hundred and Fourty Six
4.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1556128 2112582.00 -49.99 1056502.26 Ten Lakh Fifty Six Thousand Five Hundred and Two
5.00 MANJU NARANG (GSTN-NA) BID ID -1556006 2112582.00 -22.12 1645215.48 Sixteen Lakh Fourty Five Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: Raghav Construction Company(1056502.26)
BOQ Summary Details Tender Title: NIT NO 6 (2024-25) EE (D)-63/4 Tender ID: 2024_DJB_266831_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company (BID ID -1556128) 1056502.26 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1556008) 1370854.46 L2
3 MANJU NARANG (BID ID -1556006) 1645215.48 L3
4 Aditya Construction Co. (BID ID -1555915) 1865409.91 L4
5 S.K. Construction co. (BID ID -1556072) 1982446.95 L5
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