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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹52.2 L+₹1.8 L (3.60%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹60.9 L+₹10.5 L (20.8%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹60.9 L+₹10.5 L (20.9%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹62.6 L+₹12.1 L (24.1%)Accepted-Finance NOT AVAILABLE | L5 | Accepted-Finance Accept |
Tender Value
₹85.6 L
EMD Value
₹1.7 L
Closing Date
21 Jun 2023, 3:00 pmClosed
EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Repairing and Renovation of site office Store at Nilothi store complex located at left bank of Supplementary Drain near RD 29200M
2023_IFC_242805_1
EE/CD-XI/NIT-09/2023-24
Open Tender
Civil Works
Percentage
120 days
DELHI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.7 L
28 Jun 2023
13 Jun 2023
21 Jun 2023
13 Jun 2023
21 Jun 2023
13 Jun 2023
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 21-Jun-2023 04:27 PM Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2023_IFC_242805_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:-A/R & M/O Supplementary Drain Sub Work:- Repairing and Renovation of site office/Store at Nilothi store complex located at left bank of Supplementary Drain near RD 29200M.
Contract No: EE/CD-XI/NIT-09/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar And Sons(GSTN-07AALFR9659R1ZW) 8560324.00 -28.86 6089814.49 Sixty Lakh Eighty Nine Thousand Eight Hundred and Fourteen
2.00 SUNIL KUMAR(GSTN-07ERKPK9352J2Z5) 8560324.00 -38.99 5222653.67 Fifty Two Lakh Twenty Two Thousand Six Hundred and Fifty Three
3.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 8560324.00 -41.11 5041174.80 Fifty Lakh Fourty One Thousand One Hundred and Seventy Four
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 8560324.00 -21.88 6687325.11 Sixty Six Lakh Eighty Seven Thousand Three Hundred and Twenty Five
5.00 ROHIT KUMAR(GSTN-NA) 8560324.00 -28.82 6093238.62 Sixty Lakh Ninty Three Thousand Two Hundred and Thirty Eight
6.00 DURGA CONSTRUCTION CO . (GSTN-NA) 8560324.00 -26.92 6255884.78 Sixty Two Lakh Fifty Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: Vimal Construction Co (5041174.80)
BOQ Summary Details Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2023_IFC_242805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Construction Co 5041174.80 L1
2 SUNIL KUMAR 5222653.67 L2
3 Ram Kumar And Sons 6089814.49 L3
4 ROHIT KUMAR 6093238.62 L4
5 DURGA CONSTRUCTION CO . 6255884.78 L5
6 S P CONSTRUCTION COMPANY 6687325.11 L6
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