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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance ok | |
| 2 | L2₹2.3 L+₹19,609.02 (9.22%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹3.3 L+₹1.2 L (55.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹3.3 L+₹1.2 L (57.1%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L4 | Accepted-Finance ok | |
| 5 | L5₹3.7 L+₹1.6 L (74.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹4.1 L
EMD Value
₹8,200
Closing Date
26 Sept 2024, 3:00 pmClosed
EE(SW)III
OFFICE OF THE EE(D)-102/SE(C) 10 SECTOR VII, R.K.PURAM NEW DELHI-110022
De-silting of sewer line by SCM from Satpal Dhaba to Green park market road crossing and further to sewer line along E-13,C-6 and B-5 Green Park main under Malviya nagar constituency AC-43
2024_DJB_262411_1
NIT NO. 05/EE(SW)III/EE(D)102/2024-25
Open Tender
Civil Works
Works
50 days
Malviya Nagar Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link provided
₹8,200
Yes
30 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 30-Sep-2024 09:34 AM Tender Title: NIT05(24-25)SW3 ITEM 01 Tender ID: 2024_DJB_262411_1
Tender Inviting Authority: EXECUTIVE ENGINEER(D)102/SW-3
Name of Work: De-silting of sewer line by SCM from Satpal Dhaba to Green park market road crossing and further to sewer line along E-13,C-6 and B-5 Green Park main under Malviya nagar constituency AC-43E(M)43
NIT NO.05 (2024-25) Item1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1531563 407672.00 -18.77 331151.97 Three Lakh Thirty One Thousand One Hundred and Fifty One
2.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1531646 407672.00 -18.00 334291.04 Three Lakh Thirty Four Thousand Two Hundred and Ninty One
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1531685 407672.00 -47.81 212764.02 Two Lakh Tweleve Thousand Seven Hundred and Sixty Four
4.00 Sunrise Enterprises(GSTN-NA)--1531790 407672.00 -43.00 232373.04 Two Lakh Thirty Two Thousand Three Hundred and Seventy Three
5.00 sant kumar gupta(GSTN-NA)--1531518 407672.00 -9.00 370981.52 Three Lakh Seventy Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M.D. ENTERPRISES(212764.02)
BOQ Summary Details Tender Title: NIT05(24-25)SW3 ITEM 01 Tender ID: 2024_DJB_262411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 212764.02 L1
2 Sunrise Enterprises 232373.04 L2
3 ANSHUMAN RAI 331151.97 L3
4 Aditya Construction Co. 334291.04 L4
5 sant kumar gupta 370981.52 L5
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