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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹3.2 L+₹37,380.44 (13.3%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹3.4 L+₹59,079.33 (21.0%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹3.6 L+₹73,940.34 (26.2%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹3.6 L+₹76,949.01 (27.3%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹9.1 L
EMD Value
₹18,234
Closing Date
19 Sept 2023, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Making arrangement for Ganesha Visarjan Celebration at Yamuna Pusta thokar No.2, Hanuman Mandir Near Baba Colony and Gram Sabha land in Sunil Colony in Burari AC-02 during the year 2023.
2023_IFC_247461_1
EE/CD-VI/ACS-126/2023-24
Open Tender
Civil Works - Others
Works
15 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹18,234
19 Sept 2023
13 Sept 2023
19 Sept 2023
13 Sept 2023
19 Sept 2023
13 Sept 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 19-Sep-2023 04:10 PM Tender Title: A/R and M/O Drain and Bund Tender ID: 2023_IFC_247461_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Making arrangement for Ganesha Visarjan Celebration at Yamuna Pusta thokar No.2, Hanuman Mandir Near Baba Colony and Gram Sabha land in Sunil Colony in Burari AC-02 during the year 2023.
Contract No: EE/CD-VI/ACS-126/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 911718.100 -19.880 730468.542 Seven Lakh Thirty Thousand Four Hundred and Sixty Eight
2.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 911718.100 -62.620 340800.226 Three Lakh Fourty Thousand Eight Hundred
3.00 Raj Construction Co(GSTN-NA) 911718.100 -54.980 410455.489 Four Lakh Ten Thousand Four Hundred and Fifty Five
4.00 Sachin Sharma(GSTN-NA) 911718.100 -12.000 802311.928 Eight Lakh Two Thousand Three Hundred and Eleven
5.00 M/S PARVEEN ENTERPRISES(GSTN-NA) 911718.100 -60.990 355661.231 Three Lakh Fifty Five Thousand Six Hundred and Sixty One
6.00 Rohtas Kumar Bhardwaj(GSTN-NA) 911718.100 -50.000 455859.050 Four Lakh Fifty Five Thousand Eight Hundred and Fifty Nine
7.00 Dharmendra Tiwari(GSTN-NA) 911718.100 -65.000 319101.335 Three Lakh Ninteen Thousand One Hundred and One
8.00 Balaji Construction Company(GSTN-NA) 911718.100 -60.600 359216.931 Three Lakh Fifty Nine Thousand Two Hundred and Sixteen
9.00 SATISH CHAND(GSTN-NA) 911718.100 -55.560 405167.524 Four Lakh Five Thousand One Hundred and Sixty Seven
10.00 KAMAL KUMAR(GSTN-NA) 911718.100 -69.100 281720.893 Two Lakh Eighty One Thousand Seven Hundred and Twenty
11.00 KHUSH CONSTRUCTIONS CO(GSTN-NA) 911718.100 -60.660 358669.901 Three Lakh Fifty Eight Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: KAMAL KUMAR(281720.893)
BOQ Summary Details Tender Title: A/R and M/O Drain and Bund Tender ID: 2023_IFC_247461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 281720.893 L1
2 Dharmendra Tiwari 319101.335 L2
3 SHRI PANKAJ KUMAR 340800.226 L3
4 M/S PARVEEN ENTERPRISES 355661.231 L4
5 KHUSH CONSTRUCTIONS CO 358669.901 L5
6 Balaji Construction Company 359216.931 L6
7 SATISH CHAND 405167.524 L7
8 Raj Construction Co 410455.489 L8
9 Rohtas Kumar Bhardwaj 455859.050 L9
10 S P CONSTRUCTION COMPANY 730468.542 L10
11 Sachin Sharma 802311.928 L11
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