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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.6 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹39.3 L+₹11.7 L (42.6%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹46.2 L+₹18.6 L (67.6%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹49.9 L+₹22.3 L (80.9%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 4 | Accepted-Finance Accepted | |
| 5 | 4₹49.9 L+₹22.3 L (80.9%)Accepted-Finance | 4 | Accepted-Finance Accepted |
Tender Value
₹58.7 L
EMD Value
₹1.2 L
Closing Date
11 Jan 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Desilting of Toe drain upto DBL manually / Mechanically from RD 2150 M to RD 3240 M along RME including disposal of desilted material upto Bakkarwala SDMC dumping ground.
2021_IFC_213691_1
EE/CD-VI/ACS-42/2021-22
Open Tender
Civil Works
Works
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.2 L
18 Jan 2022
29 Dec 2021
11 Jan 2022
29 Dec 2021
11 Jan 2022
29 Dec 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 18-Jan-2022 07:47 PM Tender Title: A/R and M/O Drain and Bunds Tender ID: 2021_IFC_213691_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Desilting of Toe drain upto DBL manually / Mechanically from RD 2150 M to RD 3240 M along RME including disposal of desilted material upto Bakkarwala SDMC dumping ground
Contract No: EE/CD-VI/ACS-42/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 5867945.950 -21.230 4622181.025 Fourty Six Lakh Twenty Two Thousand One Hundred and Eighty One
2.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 5867945.950 -14.990 4988340.852 Fourty Nine Lakh Eighty Eight Thousand Three Hundred and Fourty
3.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5867945.950 -15.000 4987754.058 Fourty Nine Lakh Eighty Seven Thousand Seven Hundred and Fifty Four
4.00 Shri Raj Kumar Singh(GSTN-07ABLPS2173E1ZK) 5867945.950 -33.000 3931523.787 Thirty Nine Lakh Thirty One Thousand Five Hundred and Twenty Three
5.00 Sunrise Enterprises(GSTN-NA) 5867945.950 -53.000 2757934.597 Twenty Seven Lakh Fifty Seven Thousand Nine Hundred and Thirty Four
6.00 Balaji Construction Company(GSTN-NA) 5867945.950 -15.000 4987754.058 Fourty Nine Lakh Eighty Seven Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: Sunrise Enterprises(2757934.597)
BOQ Summary Details Tender Title: A/R and M/O Drain and Bunds Tender ID: 2021_IFC_213691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 2757934.597 L1
2 Shri Raj Kumar Singh 3931523.787 L2
3 M/S CLASSICAL ENTERPRISES 4622181.025 L3
4 Balaji Construction Company 4987754.058 L4
5 S P CONSTRUCTION COMPANY 4987754.058 L4
6 NARENDER KUMAR 4988340.852 L5
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