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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹49.3 L+₹4.5 L (10.1%)Accepted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹49.4 L+₹4.6 L (10.3%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹51.2 L+₹6.4 L (14.2%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹51.8 L+₹7.0 L (15.6%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹67.2 L
EMD Value
₹1.3 L
Closing Date
20 Dec 2021, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of RCC wall in damaged portion between RME to Village Ramjanpur in Distt. North.
2021_IFC_212541_1
EE/CD-VI/ACS-38/2021-22
Open Tender
Civil Works
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.3 L
24 Dec 2021
10 Dec 2021
20 Dec 2021
10 Dec 2021
20 Dec 2021
10 Dec 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 24-Dec-2021 07:50 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_212541_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Construction of RCC wall in damaged portion between RME to Village Ramjanpur in Distt. North.
Contract No: EE/CD-VI/ACS-38/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 6721985.150 -23.000 5175928.566 Fifty One Lakh Seventy Five Thousand Nine Hundred and Twenty Eight
2.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 6721985.150 -26.500 4940659.085 Fourty Nine Lakh Fourty Thousand Six Hundred and Fifty Nine
3.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 6721985.150 -22.230 5227687.851 Fifty Two Lakh Twenty Seven Thousand Six Hundred and Eighty Seven
4.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 6721985.150 -4.850 6395968.870 Sixty Three Lakh Ninty Five Thousand Nine Hundred and Sixty Eight
5.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 6721985.150 -33.390 4477514.308 Fourty Four Lakh Seventy Seven Thousand Five Hundred and Fourteen
6.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 6721985.150 -23.900 5115430.699 Fifty One Lakh Fifteen Thousand Four Hundred and Thirty
7.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 6721985.150 -22.100 5236426.432 Fifty Two Lakh Thirty Six Thousand Four Hundred and Twenty Six
8.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 6721985.150 -22.550 5206177.499 Fifty Two Lakh Six Thousand One Hundred and Seventy Seven
9.00 A.S. Construction Co.(GSTN-NA) 6721985.150 -26.660 4929903.909 Fourty Nine Lakh Twenty Nine Thousand Nine Hundred and Three
10.00 Balaji Construction Company(GSTN-NA) 6721985.150 -20.200 5364144.150 Fifty Three Lakh Sixty Four Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: KHATRI CONSTRUCTION COMPANY(4477514.308)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_212541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI CONSTRUCTION COMPANY 4477514.308 L1
2 A.S. Construction Co. 4929903.909 L2
3 Anilkumargarg 4940659.085 L3
4 Rohit Sharma 5115430.699 L4
5 VINOD KUMAR AND CO 5175928.566 L5
6 RAKESH SHARMA 5206177.499 L6
7 M/S CLASSICAL ENTERPRISES 5227687.851 L7
8 Krishna Construction 5236426.432 L8
9 Balaji Construction Company 5364144.150 L9
10 P. K CONSTRUCTION AND COMPANY 6395968.870 L10
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