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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹67.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹70.8 L+₹3.3 L (4.93%)Admitted-Finance NOT AVAILABLE | L2 | Admitted-Finance | ||
| 3 | L3₹70.9 L+₹3.5 L (5.12%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹79.6 L+₹12.1 L (17.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹81.7 L+₹14.2 L (21.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
25 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Improvement of Streets and side drain in Hashthal Colony (Regd No. 477) Narela Road, Bawana, Delhi-39
2022_IFC_216863_1
EE/CD-VIII/NIT/2021-22/51 (2nd Call)
Open Tender
Civil Works
Percentage
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.3 L
26 Feb 2022
17 Feb 2022
25 Feb 2022
17 Feb 2022
25 Feb 2022
17 Feb 2022
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 26-Feb-2022 02:24 PM Tender Title: AR and MO drain in NCT of Delhi. Tender ID: 2022_IFC_216863_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.:-Development of Unauthorised Colonies in Delhi. Sub work: Imrovement of Streets and side drain in Hashthal Colony (Regd No. 477) Narela Road, Bawana, Delhi-39
Contract No: EE/CD-VIII/NIT/2021-22/51 (2nd Call)
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) 11586816.00 -29.51 8167546.60 Eighty One Lakh Sixty Seven Thousand Five Hundred and Fourty Six
2.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 11586816.00 -41.75 6749320.32 Sixty Seven Lakh Fourty Nine Thousand Three Hundred and Twenty
3.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 11586816.00 -31.31 7958983.91 Seventy Nine Lakh Fifty Eight Thousand Nine Hundred and Eighty Three
4.00 Ameen Khan(GSTN-07AUVPK8199B1ZZ) 11586816.00 -21.86 9053938.02 Ninty Lakh Fifty Three Thousand Nine Hundred and Thirty Eight
5.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 11586816.00 -20.00 9269452.80 Ninty Two Lakh Sixty Nine Thousand Four Hundred and Fifty Two
6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 11586816.00 -15.00 9848793.60 Ninty Eight Lakh Fourty Eight Thousand Seven Hundred and Ninty Three
7.00 moni traders(GSTN-07AOXPK4326C1ZU) 11586816.00 -15.00 9848793.60 Ninty Eight Lakh Fourty Eight Thousand Seven Hundred and Ninty Three
8.00 SHREE G GROUP OF CONSTRUCTION(GSTN-07AUHPG6309H1ZP) 11586816.00 -22.01 9036557.80 Ninty Lakh Thirty Six Thousand Five Hundred and Fifty Seven
9.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 11586816.00 -38.77 7094607.44 Seventy Lakh Ninty Four Thousand Six Hundred and Seven
10.00 M/S RAM NIWAS GOEL(GSTN-NA) 11586816.00 18.18 13693299.15 One Crore Thirty Six Lakh Ninty Three Thousand Two Hundred and Ninty Nine
11.00 DURGA CONSTRUCTION CO . (GSTN-NA) 11586816.00 -38.88 7081861.94 Seventy Lakh Eighty One Thousand Eight Hundred and Sixty One
12.00 Ekta Services(GSTN-NA) 11586816.00 -25.99 8575402.52 Eighty Five Lakh Seventy Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: Vimal Construction Co (6749320.32)
BOQ Summary Details Tender Title: AR and MO drain in NCT of Delhi. Tender ID: 2022_IFC_216863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Construction Co 6749320.32 L1
2 DURGA CONSTRUCTION CO . 7081861.94 L2
3 M/s Prakash Construction Company 7094607.44 L3
4 NARENDER KUMAR 7958983.91 L4
5 KHATRI CONSTRUCTION COMPANY 8167546.60 L5
6 Ekta Services 8575402.52 L6
7 SHREE G GROUP OF CONSTRUCTION 9036557.80 L7
8 Ameen Khan 9053938.02 L8
9 Anilkumargarg 9269452.80 L9
10 R.K.Barwa and Sons 9848793.60 L10
11 moni traders 9848793.60 L10
12 M/S RAM NIWAS GOEL 13693299.15 L11
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