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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.3 L+₹14,564 (3.54%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-2 | Accepted-Finance ok | |
| 3 | L-3₹4.6 L+₹48,158 (11.7%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹7.0 L+₹2.9 L (70.9%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹7.3 L+₹3.2 L (77.8%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹5.8 L
EMD Value
₹11,700
Closing Date
25 Mar 2025, 3:00 pmClosed
Ramesh kumar Gupta
OFFICE OF THE EXECUTIVE ENGINEER (TENDERING)-M 8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Maintenance of water supply network by attending leakages and Tracing/removal of water contamination by replacing damaged pipes, specials etc at various locations in Tilak Nagar AC-29 under EE(M)-29
2025_DJB_269738_7
Short NIT No. 66 /EE(T)-M 8/(2024-25)1 to 8
Open Tender
Civil Works
Works
90 days
Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹11,700
Yes
26 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 26-Mar-2025 04:05 PM Tender Title: Short NIT No. 66 /EE(T)-M 8/(2024-25)Item No.07 Tender ID: 2025_DJB_269738_7
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Maintenance of water supply network by attending leakages and Tracing/removal of water contamination by replacing damaged pipes, specials etc at various locations in Tilak Nagar AC-29 under EE(M)-29
Contract No: 011-25125273 Short NIT.66/ EE(T)-M 8/(2024-25) Item No.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1570632 580215.00 21.13 702814.43 Seven Lakh Two Thousand Eight Hundred and Fourteen
2.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1570719 580215.00 -29.13 411198.37 Four Lakh Eleven Thousand One Hundred and Ninty Eight
3.00 Vinay Sharma (GSTN-07BCLPS0220G1ZT) BID ID -1570767 580215.00 -20.83 459356.22 Four Lakh Fifty Nine Thousand Three Hundred and Fifty Six
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1570811 580215.00 -26.62 425761.77 Four Lakh Twenty Five Thousand Seven Hundred and Sixty One
5.00 ABHISHEK VASHIST (GSTN-NA) BID ID -1570750 580215.00 26.00 731070.90 Seven Lakh Thirty One Thousand Seventy
Lowest Amount Quoted BY: Sarthi contruction company(411198.37)
BOQ Summary Details Tender Title: Short NIT No. 66 /EE(T)-M 8/(2024-25)Item No.07 Tender ID: 2025_DJB_269738_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarthi contruction company (BID ID -1570719) 411198.37 L1
2 S.K.Construction Company (BID ID -1570811) 425761.77 L2
3 Vinay Sharma (BID ID -1570767) 459356.22 L3
4 kheraconstructionco (BID ID -1570632) 702814.43 L4
5 ABHISHEK VASHIST (BID ID -1570750) 731070.90 L5
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