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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.3 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹35.9 L+₹1.5 L (4.49%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹38.7 L+₹4.4 L (12.7%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹39.0 L+₹4.7 L (13.7%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹40.9 L+₹6.6 L (19.2%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹62.9 L
EMD Value
₹1.3 L
Closing Date
20 May 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Remodeling of spur No. 4 along Right Marginal Embankment (RME) at RD 12200 M on river side to maintain accessibility from RME to agriculture land.
2022_IFC_222035_1
EE/CD-VI/ACS-37/2022-23
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.3 L
26 May 2022
11 May 2022
20 May 2022
11 May 2022
20 May 2022
11 May 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 26-May-2022 07:20 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2022_IFC_222035_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Remodeling of spur No. 4 along Right Marginal Embankment (RME) at RD 12200 M on river side to maintain accessibility from RME to agriculture land.
Contract No: EE/CD-VI/ACS-37/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DC Engineers(GSTN-07ABMTS8750LIZT) 6289822.750 -43.000 3585198.968 Thirty Five Lakh Eighty Five Thousand One Hundred and Ninty Eight
2.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 6289822.750 -25.899 4660821.556 Fourty Six Lakh Sixty Thousand Eight Hundred and Twenty One
3.00 Shri Raj Kumar Singh(GSTN-07ABLPS2173E1ZK) 6289822.750 -27.100 4585280.785 Fourty Five Lakh Eighty Five Thousand Two Hundred and Eighty
4.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 6289822.750 -38.000 3899690.105 Thirty Eight Lakh Ninty Nine Thousand Six Hundred and Ninty
5.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 6289822.750 -34.990 4089013.770 Fourty Lakh Eighty Nine Thousand Thirteen
6.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 6289822.750 -38.510 3867612.009 Thirty Eight Lakh Sixty Seven Thousand Six Hundred and Tweleve
7.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 6289822.750 -14.880 5353897.125 Fifty Three Lakh Fifty Three Thousand Eight Hundred and Ninty Seven
8.00 Bal Kishan(GSTN-NA) 6289822.750 -45.450 3431098.310 Thirty Four Lakh Thirty One Thousand Ninty Eight
Lowest Amount Quoted BY: Bal Kishan(3431098.310)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2022_IFC_222035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bal Kishan 3431098.310 L1
2 DC Engineers 3585198.968 L2
3 KHATRI CONSTRUCTION COMPANY 3867612.009 L3
4 Anilkumargarg 3899690.105 L4
5 SHRI PANKAJ KUMAR 4089013.770 L5
6 Shri Raj Kumar Singh 4585280.785 L6
7 KAVINDER VEER SINGH 4660821.556 L7
8 S P CONSTRUCTION COMPANY 5353897.125 L8
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