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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
Tender Value
₹33.2 L
EMD Value
₹66,339
Closing Date
8 Sept 2022, 3:00 pmClosed
Executive Engineer (CD-VII)
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Demolishing and Construction of haudies at tube well No. 2,6,3, Khhals Nali and Boundary wall at Lampur Tube well No 2 at village on distt., North
2022_IFC_228572_1
EE/CD-VII/NIT/2022-23/39
Open Tender
Civil Works
Percentage
90 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹66,339
12 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 12-Sep-2022 03:08 PM Tender Title: AR and MO Drains in Distt., North Tender ID: 2022_IFC_228572_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 Drains in NCT of Delhi. Sub work:- Demolishing & Construction of haudies at tube well No. 2,6,3, Khhals (Nali) & Boundary wall at Lampur Tube well No 2 at village on distt., North.
Contract No: EE/CD-VII/NIT/2022-23/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 3316965.17 -39.50 2006763.83 Twenty Lakh Six Thousand Seven Hundred and Sixty Three
2.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 3316965.17 -36.40 2109589.74 Twenty One Lakh Nine Thousand Five Hundred and Eighty Nine
3.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 3316965.17 -14.99 2819751.95 Twenty Eight Lakh Ninteen Thousand Seven Hundred and Fifty One
4.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 3316965.17 -22.98 2554726.44 Twenty Five Lakh Fifty Four Thousand Seven Hundred and Twenty Six
5.00 SUDESH KUMAR(GSTN-NA) 3316965.17 -30.99 2289037.55 Twenty Two Lakh Eighty Nine Thousand Thirty Seven
6.00 Rohtas Kumar Bhardwaj(GSTN-NA) 3316965.17 -18.00 2719911.30 Twenty Seven Lakh Ninteen Thousand Nine Hundred and Eleven
7.00 KAMAL KUMAR(GSTN-NA) 3316965.17 -39.99 1990510.70 Ninteen Lakh Ninty Thousand Five Hundred and Ten
8.00 SH ARUN KUMAR(GSTN-NA) 3316965.17 -34.59 2169626.81 Twenty One Lakh Sixty Nine Thousand Six Hundred and Twenty Six
9.00 Bharat Vikas Const. co.(GSTN-NA) 3316965.17 -36.00 2122857.60 Twenty One Lakh Twenty Two Thousand Eight Hundred and Fifty Seven
10.00 S B Associates(GSTN-NA) 3316965.17 -35.35 2144417.87 Twenty One Lakh Fourty Four Thousand Four Hundred and Seventeen
11.00 JAGDAMBA ASSOCIATES(GSTN-NA) 3316965.17 -30.96 2290032.64 Twenty Two Lakh Ninty Thousand Thirty Two
Lowest Amount Quoted BY: KAMAL KUMAR(1990510.70)
BOQ Summary Details Tender Title: AR and MO Drains in Distt., North Tender ID: 2022_IFC_228572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 1990510.70 L1
2 MALIK CONSTRUCTION CO 2006763.83 L2
3 Amba Construction Co. 2109589.74 L3
4 Bharat Vikas Const. co. 2122857.60 L4
5 S B Associates 2144417.87 L5
6 SH ARUN KUMAR 2169626.81 L6
7 SUDESH KUMAR 2289037.55 L7
8 JAGDAMBA ASSOCIATES 2290032.64 L8
9 SACHIN ENTERPRISES 2554726.44 L9
10 Rohtas Kumar Bhardwaj 2719911.30 L10
11 SANJAY KUMAR KHEMKA 2819751.95 L11
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