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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹88.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹93.0 L+₹4.5 L (5.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹98.3 L+₹9.9 L (11.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹18.6 L (21.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹24.3 L (27.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
6 Apr 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Improvement of Sazra road from Furniture Market to Govt. Sarvodya Kanya Vidyalya in Kirari AC.
2023_IFC_238839_1
EE/CD-VIII/NIT/2022-23/99
Open Tender
Civil Works
Percentage
180 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.6 L
10 Apr 2023
23 Mar 2023
6 Apr 2023
23 Mar 2023
6 Apr 2023
23 Mar 2023
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 10-Apr-2023 10:33 AM Tender Title: MUKHYAMANTRI SADAK PUNARNIRMAN YOJNA Tender ID: 2023_IFC_238839_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W.:-MUKHYAMANTRI SADAK PUNAR NIRMAN YOJNA Sub work: Improvement of Sazra road from Furniture Market to Govt. Sarvodya Kanya Vidyalya in Kirari AC.
Contract No: EE/CD-VIII/NIT/2022-23/99
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 17879411.00 -48.01 9295505.78 Ninty Two Lakh Ninty Five Thousand Five Hundred and Five
2.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 17879411.00 -36.89 11282981.11 One Crore Tweleve Lakh Eighty Two Thousand Nine Hundred and Eighty One
3.00 REYANSH BUILDCON(GSTN-07AETPG3132J2ZD) 17879411.00 -24.99 13410631.01 One Crore Thirty Four Lakh Ten Thousand Six Hundred and Thirty One
4.00 Jaswant Singh Dabas(GSTN-07AGIPD5277A1ZP) 17879411.00 -40.11 10707979.25 One Crore Seven Lakh Seven Thousand Nine Hundred and Seventy Nine
5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 17879411.00 -36.88 11285484.22 One Crore Tweleve Lakh Eighty Five Thousand Four Hundred and Eighty Four
6.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 17879411.00 -50.51 8848520.50 Eighty Eight Lakh Fourty Eight Thousand Five Hundred and Twenty
7.00 APJ AND CO(GSTN-NA) 17879411.00 -31.91 12174090.95 One Crore Twenty One Lakh Seventy Four Thousand Ninty
8.00 MB Construction Co(GSTN-NA) 17879411.00 -45.00 9833676.05 Ninty Eight Lakh Thirty Three Thousand Six Hundred and Seventy Six
9.00 M/S DINESH KUMAR BUILDWELL(GSTN-NA) 17879411.00 -33.99 11802199.20 One Crore Eighteen Lakh Two Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: Kundu Nirman(8848520.50)
BOQ Summary Details Tender Title: MUKHYAMANTRI SADAK PUNARNIRMAN YOJNA Tender ID: 2023_IFC_238839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kundu Nirman 8848520.50 L1
2 KHATRI CONSTRUCTION COMPANY 9295505.78 L2
3 MB Construction Co 9833676.05 L3
4 Jaswant Singh Dabas 10707979.25 L4
5 KAVINDER VEER SINGH 11282981.11 L5
6 S P CONSTRUCTION COMPANY 11285484.22 L6
7 M/S DINESH KUMAR BUILDWELL 11802199.20 L7
8 APJ AND CO 12174090.95 L8
9 REYANSH BUILDCON 13410631.01 L9
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