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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,140
Closing Date
18 Jun 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Supplying of E.C. bags, good earth, filling of E.C. bags and carriage of same from Kanjhawala store to on various locations where it warrants for flood fighting at drains and any other locations.
2024_IFC_257644_1
EE/CD-VIII/NIT/2024-25/18
Open Tender
Civil Works
Percentage
60 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹15,140
19 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 19-Jun-2024 02:30 PM Tender Title: A/R and M/O Maintenance of Flood in NCT of Delhi. Tender ID: 2024_IFC_257644_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.:-A/R & M/O maintenance of Flood in NCT of Delhi.. Sub Work:- Supplying of safeda ballies, E.C. bags, good earth, filling of E.C. bags and carriage of same from Kanjhawala store to on various locations where it warrants for flood preparedness and flood fighting at Kanjhawala store.
Contract No: EE/CD-VIII/NIT/2024-25/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jaswant Singh Dabas (GSTN-07AGIPD5277A1ZP) BID ID -1502640 757012.00 -57.66 320518.88 Three Lakh Twenty Thousand Five Hundred and Eighteen
2.00 Satish Kumar (GSTN-07AATPK5586C1ZB) BID ID -1503025 757012.00 -65.00 264954.20 Two Lakh Sixty Four Thousand Nine Hundred and Fifty Four
3.00 MOHIT CONSTRUCTION CO. (GSTN-07BADPC0241B1ZQ) BID ID -1503185 757012.00 -59.99 302880.50 Three Lakh Two Thousand Eight Hundred and Eighty
4.00 M.L.GUPTA (GSTN-07AESPG0626E1ZP) BID ID -1503239 757012.00 -50.89 371768.59 Three Lakh Seventy One Thousand Seven Hundred and Sixty Eight
5.00 SHREE G GROUP OF CONSTRUCTION (GSTN-07AUHPG6309H1ZP) BID ID -1503436 757012.00 -55.01 340579.70 Three Lakh Fourty Thousand Five Hundred and Seventy Nine
6.00 RAJ ENTERPRISE(GSTN-NA)--1503444 757012.00 -51.99 363441.46 Three Lakh Sixty Three Thousand Four Hundred and Fourty One
7.00 Rohtas Kumar Bhardwaj(GSTN-NA)--1502888 757012.00 -61.62 290541.21 Two Lakh Ninty Thousand Five Hundred and Fourty One
8.00 BAURDANGI ENTERPRISES(GSTN-NA)--1502372 757012.00 -38.99 461853.02 Four Lakh Sixty One Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Satish Kumar (264954.20)
BOQ Summary Details Tender Title: A/R and M/O Maintenance of Flood in NCT of Delhi. Tender ID: 2024_IFC_257644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar 264954.20 L1
2 Rohtas Kumar Bhardwaj 290541.21 L2
3 MOHIT CONSTRUCTION CO. 302880.50 L3
4 Jaswant Singh Dabas 320518.88 L4
5 SHREE G GROUP OF CONSTRUCTION 340579.70 L5
6 RAJ ENTERPRISE 363441.46 L6
7 M.L.GUPTA 371768.59 L7
8 BAURDANGI ENTERPRISES 461853.02 L8
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