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Tender Value
₹32.3 L
Closing Date
1 Nov 2021, 3:00 pmClosed
Please refer to Tender Documents
EE CD IV IFC LM BUND OFFICE COMPLEX SHASHTRI NAGAR DELHI-31
Improvement of damaged approach road at shank at RD 3350 m and 3800 m of L.F. Bund.
2021_IFC_210144_1
116/EE/CD-IV/IFC/2021-22
Open Tender
Civil Works
Works
60 days
East
Please refer to Tender Documents
7 documents required · 7 mandatory
₹0
Exempted
3 Nov 2021
25 Oct 2021
1 Nov 2021
25 Oct 2021
1 Nov 2021
25 Oct 2021
eTendering System Government of NCT of Delhi Created By: PUNEET DUDEJA Created Date/Time: 03-Nov-2021 05:25 PM Tender Title: Improvement of damaged approach road at shank at RD 3350 m and 3800 m ofL.F. Bund. Tender ID: 2021_IFC_210144_1
Tender Inviting Authority:EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.
Name of Work:-Improvement of damaged approach road at shank at RD 3350 m and 3800 m of L.F. Bund
Contract No:116/NIT/EE/CD-IV/IFC/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARUSHI ENTERPRISES(GSTN-07AITPJ0553G1Z6) 3225068.00 -10.20 2896111.06 Twenty Eight Lakh Ninty Six Thousand One Hundred and Eleven
2.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 3225068.00 -46.11 1737989.15 Seventeen Lakh Thirty Seven Thousand Nine Hundred and Eighty Nine
3.00 Nimesh Brothers Construction Co(GSTN-07AMDPN5542M1ZQ) 3225068.00 -44.00 1806038.08 Eighteen Lakh Six Thousand Thirty Eight
4.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3225068.00 -40.04 1933750.77 Ninteen Lakh Thirty Three Thousand Seven Hundred and Fifty
5.00 B.S ENGINEERS(GSTN-07AMNPS2212H1Z1) 3225068.00 -41.99 1870861.95 Eighteen Lakh Seventy Thousand Eight Hundred and Sixty One
6.00 aditya pratap singh(GSTN-07AOHPS8282BIZP) 3225068.00 -12.88 2809679.24 Twenty Eight Lakh Nine Thousand Six Hundred and Seventy Nine
7.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 3225068.00 -37.35 2020505.10 Twenty Lakh Twenty Thousand Five Hundred and Five
8.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 3225068.00 -25.25 2410738.33 Twenty Four Lakh Ten Thousand Seven Hundred and Thirty Eight
9.00 arunkumar(GSTN-07ALAPK8372L1ZQ) 3225068.00 -30.99 2225619.43 Twenty Two Lakh Twenty Five Thousand Six Hundred and Ninteen
10.00 MUKESH KUMAR(GSTN-07AHFPK3228A1ZW) 3225068.00 -33.00 2160795.56 Twenty One Lakh Sixty Thousand Seven Hundred and Ninty Five
11.00 Vijay Nimesh(GSTN-07AHBPN4576A2ZJ) 3225068.00 -28.99 2290120.79 Twenty Two Lakh Ninty Thousand One Hundred and Twenty
12.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 3225068.00 -3.00 3128315.96 Thirty One Lakh Twenty Eight Thousand Three Hundred and Fifteen
13.00 PIYUSH CONSTRUCTION COMPANY(GSTN-NA) 3225068.00 -42.08 1867959.39 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Fifty Nine
14.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 3225068.00 -41.00 1902790.12 Ninteen Lakh Two Thousand Seven Hundred and Ninty
15.00 M/s CITY HOUSING CONSTRUCTIONS(GSTN-NA) 3225068.00 -35.00 2096294.20 Twenty Lakh Ninty Six Thousand Two Hundred and Ninty Four
16.00 chetram bairwa(GSTN-NA) 3225068.00 -46.66 1720251.27 Seventeen Lakh Twenty Thousand Two Hundred and Fifty One
17.00 Ekta Services(GSTN-NA) 3225068.00 10.00 3547574.80 Thirty Five Lakh Fourty Seven Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: chetram bairwa(1720251.27)
BOQ Summary Details Tender Title: Improvement of damaged approach road at shank at RD 3350 m and 3800 m ofL.F. Bund. Tender ID: 2021_IFC_210144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chetram bairwa 1720251.27 L1
2 H.S. BUILDERS 1737989.15 L2
3 Nimesh Brothers Construction Co 1806038.08 L3
4 PIYUSH CONSTRUCTION COMPANY 1867959.39 L4
5 B.S ENGINEERS 1870861.95 L5
6 WIZ CONSTRUCTION COMPANY 1902790.12 L6
7 CBC and Sons 1933750.77 L7
8 Naraniya Constrcution Company 2020505.10 L8
9 M/s CITY HOUSING CONSTRUCTIONS 2096294.20 L9
10 MUKESH KUMAR 2160795.56 L10
11 arunkumar 2225619.43 L11
12 Vijay Nimesh 2290120.79 L12
13 RAHUL CONSTRUCTION COMPANY 2410738.33 L13
14 aditya pratap singh 2809679.24 L14
15 AARUSHI ENTERPRISES 2896111.06 L15
16 PRASHANT GUPTA 3128315.96 L16
17 Ekta Services 3547574.80 L17
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