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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-Finance | ₹1.2 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹1.3 Cr+₹5.8 L (4.83%)Accepted-Finance | ₹1.3 Cr+₹5.8 L (4.83%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹1.3 Cr+₹10.1 L (8.41%)Accepted-Finance | ₹1.3 Cr+₹10.1 L (8.41%) | 3 | Accepted-Finance Accepted |
| 4 | 3₹1.3 Cr+₹10.1 L (8.41%)Accepted-Finance | ₹1.3 Cr+₹10.1 L (8.41%) | 3 | Accepted-Finance Accepted |
| 5 | 3₹1.3 Cr+₹10.1 L (8.41%)Accepted-Finance | ₹1.3 Cr+₹10.1 L (8.41%) | 3 | Accepted-Finance Accepted |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
24 May 2023, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement of road and construction of RCC drain from Community Centre to village Palla (Bazar wali gali) in village Palla in Narela Constituency in Distt. North.
2023_IFC_240968_1
EE/CD-VI/ACS-08/2023-24
Open Tender
Civil Works
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.7 L
25 May 2023
13 May 2023
24 May 2023
13 May 2023
24 May 2023
13 May 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 25-May-2023 08:28 PM Tender Title: Mukhyamantri Sadak Punar Nirman Yojna. Tender ID: 2023_IFC_240968_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Improvement of road and construction of RCC drain from Community Centre to village Palla (Bazar wali gali) in village Palla in Narela Constituency in Distt. North.
Contract No: EE/CD-VI/ACS-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Builders(GSTN-07AHHPK7756R1ZE) 18566508.550 -30.000 12996555.985 One Crore Twenty Nine Lakh Ninty Six Thousand Five Hundred and Fifty Five
2.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 18566508.550 -32.310 12567669.637 One Crore Twenty Five Lakh Sixty Seven Thousand Six Hundred and Sixty Nine
3.00 M/S JAI BHAGWAN(GSTN-07AGWPB8141R1ZL) 18566508.550 -30.000 12996555.985 One Crore Twenty Nine Lakh Ninty Six Thousand Five Hundred and Fifty Five
4.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 18566508.550 -29.999 12996741.650 One Crore Twenty Nine Lakh Ninty Six Thousand Seven Hundred and Fourty One
5.00 M/S RAJ BUILDERS(GSTN-07AADFR8548PIZE) 18566508.550 -30.000 12996555.985 One Crore Twenty Nine Lakh Ninty Six Thousand Five Hundred and Fifty Five
6.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 18566508.550 -30.000 12996555.985 One Crore Twenty Nine Lakh Ninty Six Thousand Five Hundred and Fifty Five
7.00 Delhi Infratech(GSTN-07AUFPS4384J1Z3) 18566508.550 -29.999 12996741.650 One Crore Twenty Nine Lakh Ninty Six Thousand Seven Hundred and Fourty One
8.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 18566508.550 -30.000 12996555.985 One Crore Twenty Nine Lakh Ninty Six Thousand Five Hundred and Fifty Five
9.00 Bal Kishan(GSTN-NA) 18566508.550 -28.290 13314043.281 One Crore Thirty Three Lakh Fourteen Thousand Fourty Three
10.00 APJ AND CO(GSTN-NA) 18566508.550 -35.430 11988394.571 One Crore Ninteen Lakh Eighty Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: APJ AND CO(11988394.571)
BOQ Summary Details Tender Title: Mukhyamantri Sadak Punar Nirman Yojna. Tender ID: 2023_IFC_240968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APJ AND CO 11988394.571 L1
2 RAHUL CONSTRUCTION COMPANY 12567669.637 L2
3 M/S RAJ BUILDERS 12996555.985 L3
4 M/S JAI BHAGWAN 12996555.985 L3
5 Rajiv Builders 12996555.985 L3
6 M/s Prakash Construction Company 12996555.985 L3
7 RAKESH SHARMA 12996555.985 L3
8 KHATRI CONSTRUCTION COMPANY 12996741.650 L4
9 Delhi Infratech 12996741.650 L4
10 Bal Kishan 13314043.281 L5
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