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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹22.5 L+₹5.3 L (30.6%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹22.8 L+₹5.6 L (32.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹43.0 L+₹25.8 L (150.3%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹45.4 L+₹28.2 L (164.1%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹95.6 L
EMD Value
₹1.9 L
Closing Date
28 Jun 2024, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Deployment of diesel pumps at various locations in low lying area of Civil Division-VI, west side of Burari-Bakhtawarpur road and North of Burari-Swaroop Nagar road in Burari AC.
2024_IFC_258360_1
EE/CD-VI/ACS-17/2024-25
Open Tender
Civil Works - Others
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.9 L
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 29-Jun-2024 05:39 PM Tender Title: A/R and M/O drains. Tender ID: 2024_IFC_258360_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Deployment of diesel pumps at various locations in low lying area of Civil Division-VI, west side of Burari-Bakhtawarpur road and North of Burari-Swaroop Nagar road in Burari AC.
Contract No: EE/CD-VI/ACS-17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1505437 9557409.000 -45.010 5255619.209 Fifty Two Lakh Fifty Five Thousand Six Hundred and Ninteen
2.00 Jaswant Singh Dabas (GSTN-07AGIPD5277A1ZP) BID ID -1506668 9557409.000 -76.510 2245035.374 Twenty Two Lakh Fourty Five Thousand Thirty Five
3.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1507066 9557409.000 -49.490 4827447.286 Fourty Eight Lakh Twenty Seven Thousand Four Hundred and Fourty Seven
4.00 Dharmendra Tiwari(GSTN-NA)--1507239 9557409.000 -76.110 2283265.010 Twenty Two Lakh Eighty Three Thousand Two Hundred and Sixty Five
5.00 Sunrise Enterprises(GSTN-NA)--1507119 9557409.000 -55.000 4300834.050 Fourty Three Lakh Eight Hundred and Thirty Four
6.00 Sachin Sharma(GSTN-NA)--1507200 9557409.000 -52.520 4537857.793 Fourty Five Lakh Thirty Seven Thousand Eight Hundred and Fifty Seven
7.00 PRANAY ABHIJEET(GSTN-NA)--1507193 9557409.000 -82.020 1718422.138 Seventeen Lakh Eighteen Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: PRANAY ABHIJEET(1718422.138)
BOQ Summary Details Tender Title: A/R and M/O drains. Tender ID: 2024_IFC_258360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAY ABHIJEET 1718422.138 L1
2 Jaswant Singh Dabas 2245035.374 L2
3 Dharmendra Tiwari 2283265.010 L3
4 Sunrise Enterprises 4300834.050 L4
5 Sachin Sharma 4537857.793 L5
6 Anilkumargarg 4827447.286 L6
7 Krishna Construction 5255619.209 L7
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