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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.8 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹56.3 L+₹10.5 L (22.9%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹60.7 L+₹14.9 L (32.6%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹96.5 L
EMD Value
₹1.9 L
Closing Date
5 Jun 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Cleaning, maintenance of berm side slopes and bank of the drain including brooming tree pruning removing of unwanted vegetation, Malba MSW Garbage etc deposited on berm from Mall Road Bridge RD 54346m to Bharat Nagar Bridge RD 51237m On both bank o
2023_IFC_241769_1
EE/CD-II/ACS/W-17/2023-24/2nd Call
Open Tender
Civil Works
Works
336 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.9 L
6 Jun 2023
25 May 2023
5 Jun 2023
25 May 2023
5 Jun 2023
25 May 2023
eTendering System Government of NCT of Delhi Created By: A.SURAN KUMAR SINGH Created Date/Time: 06-Jun-2023 12:20 PM Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_241769_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of Work: A/R & M/O N.G. Drain. Sub-work: Cleaning, maintenance of berm, side slopes and bank of the drain including brooming, tree pruning removing of unwanted vegetation, Malba/MSW/Garbage etc deposited on berm, from Mall Road Bridge (RD 54346m) to Bharat Nagar Bridge (RD 51237m). On both bank of N.G. Drain.(From 01/05/2023 to 31/03/2024).
Contract No: EE/CD-II/Acs./W- 17/2023-24/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM CONSTRUCTION CO(GSTN-07ABMPS6985K2ZL) 9648832.00 -52.57 4576441.02 Fourty Five Lakh Seventy Six Thousand Four Hundred and Fourty One
2.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 9648832.00 -41.69 5626233.94 Fifty Six Lakh Twenty Six Thousand Two Hundred and Thirty Three
3.00 M/S A.P. CONSTRUCTION(GSTN-NA) 9648832.00 -37.10 6069115.33 Sixty Lakh Sixty Nine Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: UTTAM CONSTRUCTION CO(4576441.02)
BOQ Summary Details Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_241769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM CONSTRUCTION CO 4576441.02 L1
2 WIZ CONSTRUCTION COMPANY 5626233.94 L2
3 M/S A.P. CONSTRUCTION 6069115.33 L3
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