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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L1 | Accepted-Finance Found in Order | |
| 2 | L2₹11.3 L+₹79,307.60 (7.52%)Accepted-Finance | L2 | Accepted-Finance Found in Order | |
| 3 | L3₹11.9 L+₹1.3 L (12.5%)Accepted-Finance | L3 | Accepted-Finance Found in Order | |
| 4 | L4₹12.9 L+₹2.3 L (22.2%)Accepted-Finance | L4 | Accepted-Finance Found in Order | |
| 5 | L5₹13.9 L+₹3.4 L (31.9%)Accepted-Finance | L5 | Accepted-Finance Found in Order |
Tender Value
₹26.3 L
Closing Date
23 Apr 2021, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
O/o EE,CD-XII Basai Darapur
Removal of obstructions from the bed of Madanpur drain from RD 0m to RD 4100m including maintenance of drain and disposal of surplus excavated material by mechanical transport
2021_IFC_202930_1
EE/CD-XII/2021-22/01
Open Tender
Civil Works
Works
210 days
Mundka
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
23 Apr 2021
13 Apr 2021
23 Apr 2021
13 Apr 2021
23 Apr 2021
13 Apr 2021
eTendering System Government of NCT of Delhi Created By: Anurag Jain Created Date/Time: 23-Apr-2021 05:57 PM Tender Title: Removal of obstructions from the bed of Madanpur drain from RD 0m to RD 4100m including maintenance of drain and disposal of surplus excavated material by mechanical transport Tender ID: 2021_IFC_202930_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION XII
Name of Work : A/R & M/O Drains. Sub-Work :- Removal of obstructions from the bed of Madanpur drain from RD 0m to RD 4100m including maintenance of drain and disposal of surplus excavted material by mechanical transport.
Contract No: EE/CD-XII/21-22/25
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) 2634804.000 -25.590 1960557.656 Ninteen Lakh Sixty Thousand Five Hundred and Fifty Seven
2.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 2634804.000 -60.000 1053921.600 Ten Lakh Fifty Three Thousand Nine Hundred and Twenty One
3.00 Balaji ABP Construction Co.(GSTN-07AAUFB3198E1Z4) 2634804.000 -37.610 1643854.216 Sixteen Lakh Fourty Three Thousand Eight Hundred and Fifty Four
4.00 M/S. MANJEET SINGH CONSTRUCTION CO.(GSTN-07CFBPS9505N1ZV) 2634804.000 -43.300 1493933.868 Fourteen Lakh Ninty Three Thousand Nine Hundred and Thirty Three
5.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 2634804.000 -47.230 1390386.071 Thirteen Lakh Ninty Thousand Three Hundred and Eighty Six
6.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2634804.000 -15.000 2239583.400 Twenty Two Lakh Thirty Nine Thousand Five Hundred and Eighty Three
7.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 2634804.000 -12.990 2292542.960 Twenty Two Lakh Ninty Two Thousand Five Hundred and Fourty Two
8.00 NISHANT CONST. CO. 1ST(GSTN-07BADPK1422N1ZS) 2634804.000 -56.990 1133229.200 Eleven Lakh Thirty Three Thousand Two Hundred and Twenty Nine
9.00 Baljeet Builders & Interior Decorators(GSTN-07AOKPS5715E3ZQ) 2634804.000 -42.870 1505263.525 Fifteen Lakh Five Thousand Two Hundred and Sixty Three
10.00 M/S P R CONSTRUCTION(GSTN-NA) 2634804.000 -12.880 2295441.245 Twenty Two Lakh Ninty Five Thousand Four Hundred and Fourty One
11.00 R.S Construction(GSTN-NA) 2634804.000 -36.560 1671519.658 Sixteen Lakh Seventy One Thousand Five Hundred and Ninteen
12.00 Sunrise Enterprises(GSTN-NA) 2634804.000 -55.000 1185661.800 Eleven Lakh Eighty Five Thousand Six Hundred and Sixty One
13.00 HANDA CONSTRUCTIONS(GSTN-NA) 2634804.000 -40.870 1557959.605 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Fifty Nine
14.00 B.C Kaushik Construction Co.(GSTN-NA) 2634804.000 -51.120 1287892.195 Tweleve Lakh Eighty Seven Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: ANIL KUMAR(1053921.600)
BOQ Summary Details Tender Title: Removal of obstructions from the bed of Madanpur drain from RD 0m to RD 4100m including maintenance of drain and disposal of surplus excavated material by mechanical transport Tender ID: 2021_IFC_202930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 1053921.600 L1
2 NISHANT CONST. CO. 1ST 1133229.200 L2
3 Sunrise Enterprises 1185661.800 L3
4 B.C Kaushik Construction Co. 1287892.195 L4
5 RAJ CONSTRUCTION 1390386.071 L5
6 M/S. MANJEET SINGH CONSTRUCTION CO. 1493933.868 L6
7 Baljeet Builders & Interior Decorators 1505263.525 L7
8 HANDA CONSTRUCTIONS 1557959.605 L8
9 Balaji ABP Construction Co. 1643854.216 L9
10 R.S Construction 1671519.658 L10
11 NARENDER KUMAR 1960557.656 L11
12 S P CONSTRUCTION COMPANY 2239583.400 L12
13 PRATEEK CONSTRUCTION 2292542.960 L13
14 M/S P R CONSTRUCTION 2295441.245 L14
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