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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹15.9 L+₹47,658.73 (3.09%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹15.9 L+₹47,924.98 (3.10%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹17.1 L+₹1.6 L (10.5%)Accepted-Finance V 1 49 BUDH VIHAR PHASE 1 DELHI 110099 | NORTH WEST | DELHI | 110099 | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹17.4 L+₹2.0 L (12.9%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹26.6 L
Closing Date
25 Feb 2022, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Govt
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Beautification of Boundary wall of Najafgarh Drain from RD 49100m Tri Nagar Foot Bridgeto RD 49450m Road No 37 Bridge on left bank of N G Drain
2022_IFC_217083_1
EE/CD-II/ACS/W-101/2021-22
Open Tender
Civil Works
Works
90 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
25 Feb 2022
19 Feb 2022
25 Feb 2022
19 Feb 2022
25 Feb 2022
19 Feb 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 25-Feb-2022 04:37 PM Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_217083_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of work:- A/R & M/O N.G. Drain Sub Work:- Beautification of Boundary wall of Najafgarh Drain from RD 49100m (Tri Nagar Foot Bridge) to RD 49450m (Road No.37 Bridge) on left bank of N.G. Drain.
Contract No: EE/CD-II/Acs./W- 101/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B R CONSTRUCTION(GSTN-07ATFPK2876E1ZN) 2662499.00 -34.50 1743936.85 Seventeen Lakh Fourty Three Thousand Nine Hundred and Thirty Six
2.00 D.K.construction com.(GSTN-07CAXPK2270H1ZC) 2662499.00 -18.22 2177391.68 Twenty One Lakh Seventy Seven Thousand Three Hundred and Ninty One
3.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 2662499.00 -30.51 1850143.93 Eighteen Lakh Fifty Thousand One Hundred and Fourty Three
4.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2662499.00 -16.67 2218660.42 Twenty Two Lakh Eighteen Thousand Six Hundred and Sixty
5.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 2662499.00 -41.99 1544515.67 Fifteen Lakh Fourty Four Thousand Five Hundred and Fifteen
6.00 Suraj Bhan Govt. Contractor(GSTN-07ETSPS0913MIZZ) 2662499.00 -40.19 1592440.65 Fifteen Lakh Ninty Two Thousand Four Hundred and Fourty
7.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2662499.00 -15.00 2263124.15 Twenty Two Lakh Sixty Three Thousand One Hundred and Twenty Four
8.00 M/s Roshan Lal Govt. Contractor(GSTN-07ABOPL1916HIZL) 2662499.00 -40.20 1592174.40 Fifteen Lakh Ninty Two Thousand One Hundred and Seventy Four
9.00 manoj kumar thakur(GSTN-NA) 2662499.00 -14.66 2272176.65 Twenty Two Lakh Seventy Two Thousand One Hundred and Seventy Six
10.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 2662499.00 -35.91 1706395.61 Seventeen Lakh Six Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: Rajdhani Constructions(1544515.67)
BOQ Summary Details Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_217083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajdhani Constructions 1544515.67 L1
2 M/s Roshan Lal Govt. Contractor 1592174.40 L2
3 Suraj Bhan Govt. Contractor 1592440.65 L3
4 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 1706395.61 L4
5 M/S B R CONSTRUCTION 1743936.85 L5
6 GOPAL CONSTRUCTION COMPANY 1850143.93 L6
7 D.K.construction com. 2177391.68 L7
8 R.K.Barwa and Sons 2218660.42 L8
9 S P CONSTRUCTION COMPANY 2263124.15 L9
10 manoj kumar thakur 2272176.65 L10
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