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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.8 LAccepted-Finance V 1 49 BUDH VIHAR PHASE 1 DELHI 110099 | NORTH WEST | DELHI | 110099 | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹17.1 L+₹1.3 L (8.26%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹18.5 L+₹2.7 L (17.0%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹20.1 L+₹4.3 L (27.1%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹20.4 L+₹4.6 L (29.1%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹27.1 L
Closing Date
16 Aug 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Renovation of Room and construction of shed at Punjabi Bagh on Left Bank of N G Drain
2021_IFC_206744_1
EE/CD-II/ACS/W-21/2021-22
Open Tender
Civil Works
Works
180 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
16 Aug 2021
7 Aug 2021
16 Aug 2021
7 Aug 2021
16 Aug 2021
7 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 16-Aug-2021 05:01 PM Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_206744_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:- Renovation of Room and construction of shed at Punjabi Bagh on Left Bank of N.G. Drain.
Contract No: EE/CD-II/Acs./W- 23/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 2714627.00 -11.89 2391857.85 Twenty Three Lakh Ninty One Thousand Eight Hundred and Fifty Seven
2.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 2714627.00 -12.92 2363870.05 Twenty Three Lakh Sixty Three Thousand Eight Hundred and Seventy
3.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 2714627.00 -36.99 1710486.47 Seventeen Lakh Ten Thousand Four Hundred and Eighty Six
4.00 m/s sumit const co(GSTN-07AHYPK1369H1ZT) 2714627.00 -17.94 2227731.50 Twenty Two Lakh Twenty Seven Thousand Seven Hundred and Thirty One
5.00 R.S Construction(GSTN-NA) 2714627.00 -9.00 2470310.57 Twenty Four Lakh Seventy Thousand Three Hundred and Ten
6.00 Dharmender Kumar(GSTN-NA) 2714627.00 -18.79 2204548.59 Twenty Two Lakh Four Thousand Five Hundred and Fourty Eight
7.00 MS/APV INFRABUILD TECH(GSTN-NA) 2714627.00 -24.89 2038956.34 Twenty Lakh Thirty Eight Thousand Nine Hundred and Fifty Six
8.00 DEVDUTT SHARMA(GSTN-NA) 2714627.00 -15.43 2295760.05 Twenty Two Lakh Ninty Five Thousand Seven Hundred and Sixty
9.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 2714627.00 -41.80 1579912.91 Fifteen Lakh Seventy Nine Thousand Nine Hundred and Tweleve
10.00 Rai Construction(GSTN-NA) 2714627.00 -31.90 1848660.99 Eighteen Lakh Fourty Eight Thousand Six Hundred and Sixty
11.00 Chandrika Prasad(GSTN-NA) 2714627.00 -24.88 2039227.80 Twenty Lakh Thirty Nine Thousand Two Hundred and Twenty Seven
12.00 Sunrise Enterprises(GSTN-NA) 2714627.00 -26.00 2008823.98 Twenty Lakh Eight Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SHRIJI CONSTRUCTION AND ELECTRICALS(1579912.91)
BOQ Summary Details Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_206744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 1579912.91 L1
2 CBC and Sons 1710486.47 L2
3 Rai Construction 1848660.99 L3
4 Sunrise Enterprises 2008823.98 L4
5 MS/APV INFRABUILD TECH 2038956.34 L5
6 Chandrika Prasad 2039227.80 L6
7 Dharmender Kumar 2204548.59 L7
8 m/s sumit const co 2227731.50 L8
9 DEVDUTT SHARMA 2295760.05 L9
10 GOPAL CONSTRUCTION COMPANY 2363870.05 L10
11 NARENDER KUMAR 2391857.85 L11
12 R.S Construction 2470310.57 L12
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