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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹57.7 L+₹13.7 L (31.3%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹58.9 L+₹14.9 L (34.0%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹65.1 L+₹21.1 L (48.0%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹65.8 L+₹21.8 L (49.5%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹88.0 L
EMD Value
₹1.8 L
Closing Date
14 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Cleaning and removal of Malba / Waste Matarial / Obstructions from Burari Creek drain from RD 0 m to RD 6500 m, RD 6900 m to RD 8863 m and New Course from RD 0 m to RD 600 m and disposal of the same to the MCD dumping site including supply and instal
2024_IFC_253576_1
EE/CD-VI/ACS-197/2023-24
Open Tender
Civil Works - Others
Works
240 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.8 L
14 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
eTendering System Government of NCT of Delhi Created By: Navin Kalia Created Date/Time: 14-Feb-2024 04:13 PM Tender Title: A/R AND M/O Drains during the year 2024-25. Tender ID: 2024_IFC_253576_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Cleaning and removal of Malba / Waste Matarial / Obstructions from Burari Creek drain from RD 0 m to RD 6500 m, RD 6900 m to RD 8863 m & New Course from RD 0 m to RD 600 m and disposal of the same to the MCD dumping site including supply & installation / fixing of floating trash barrier near RD 450 m, RD 900 m, RD 1100 m, RD 1400 m, RD 1770 m, RD 2120 m, RD 2900 m & RD 6100 m of Burari Creek Drain for collecting floating material, hyacinth etc. from water surface of the drain and its disposal to nearby dhalao to maintain free flow of water.
Contract No: EE/CD-VI/ACS-197/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DC Engineers (GSTN-07ABMTS8750LIZT) BID ID -1478131 8797018.222 -33.000 5894002.209 Fifty Eight Lakh Ninty Four Thousand Two
2.00 Sunrise Enterprises(GSTN-NA)--1477885 8797018.222 -26.000 6509793.484 Sixty Five Lakh Nine Thousand Seven Hundred and Ninty Three
3.00 Bal Kishan(GSTN-NA)--1477385 8797018.222 -34.360 5774362.761 Fifty Seven Lakh Seventy Four Thousand Three Hundred and Sixty Two
4.00 Sachin Sharma(GSTN-NA)--1477998 8797018.222 -25.250 6575771.121 Sixty Five Lakh Seventy Five Thousand Seven Hundred and Seventy One
5.00 RAJ ENTERPRISE(GSTN-NA)--1478160 8797018.222 -49.990 4399388.813 Fourty Three Lakh Ninty Nine Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: RAJ ENTERPRISE(4399388.813)
BOQ Summary Details Tender Title: A/R AND M/O Drains during the year 2024-25. Tender ID: 2024_IFC_253576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 4399388.813 L1
2 Bal Kishan 5774362.761 L2
3 DC Engineers 5894002.209 L3
4 Sunrise Enterprises 6509793.484 L4
5 Sachin Sharma 6575771.121 L5
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