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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-AOC PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹9.2 L+₹30,681.55 (3.45%)Rejected-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹9.9 L+₹98,774.77 (11.1%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹10.6 L+₹1.7 L (18.7%)Rejected-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | 4 | Rejected-Finance L-4 |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
19 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 Ranikhera and Kanjhawala wards in Mundka AC-08 under EE(D)-071.
2024_DJB_266316_1
NIT No.44/3/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
90 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹19,800
17 Feb 2025
11 Dec 2024
19 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 23-Dec-2024 02:25 PM Tender Title: NIT No.44/3/EE(T)M-7(2024-25) Tender ID: 2024_DJB_266316_1
Tender Inviting Authority: NIT No-44/3/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 Ranikhera and Kanjhawala wards in Mundka AC-08 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 -1550690 989727.16 -.12 988539.48 Nine Lakh Eighty Eight Thousand Five Hundred and Thirty Nine
2.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1552200 989727.16 6.70 1056038.88 Ten Lakh Fifty Six Thousand Thirty Eight
3.00 DV Enterprises (GSTN-NA) BID ID -1551659 989727.16 -10.10 889764.71 Eight Lakh Eighty Nine Thousand Seven Hundred and Sixty Four
4.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1552195 989727.16 -7.00 920446.26 Nine Lakh Twenty Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: DV Enterprises(889764.71)
BOQ Summary Details Tender Title: NIT No.44/3/EE(T)M-7(2024-25) Tender ID: 2024_DJB_266316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DV Enterprises (BID ID -1551659) 889764.71 L1
2 SUNNY CHHIKARA (BID ID -1552195) 920446.26 L2
3 S.B.Tubewell Engineers (BID ID -1550690) 988539.48 L3
4 M/s Gaurav Chaudhary Construction Company (BID ID -1552200) 1056038.88 L4
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