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Tender Value
₹51.2 L
EMD Value
₹1.0 L
Closing Date
25 Apr 2023, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Demolishing and reconstruction of road and street pavement at Subhash Market in village Kotla Mubarakur in Kasturba Nagar AC-42.
2023_IFC_239768_1
NIT-032/2023-24/EECD-V/IFCD
Open Tender
Civil Works
Works
90 days
Kotla Mubaraakpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.0 L
27 Apr 2023
18 Apr 2023
25 Apr 2023
18 Apr 2023
25 Apr 2023
18 Apr 2023
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 27-Apr-2023 02:11 PM Tender Title: Demolishing and reconstruction of road and street pavement at Subhash Market in village Kotla Mubarakur in Kasturba Nagar AC-42. Tender ID: 2023_IFC_239768_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work : Demolishing and reconstruction of road /street pavement at Subhash Market in village Kotla Mubarak[ur in Kasturba Nagar AC-42.
Contract No : NIT 3/2023-24/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 5122012.00 -51.81 2468297.58 Twenty Four Lakh Sixty Eight Thousand Two Hundred and Ninty Seven
2.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 5122012.00 -48.84 2620421.34 Twenty Six Lakh Twenty Thousand Four Hundred and Twenty One
3.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 5122012.00 -40.40 3052719.15 Thirty Lakh Fifty Two Thousand Seven Hundred and Ninteen
4.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 5122012.00 -46.77 2726446.99 Twenty Seven Lakh Twenty Six Thousand Four Hundred and Fourty Six
5.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 5122012.00 -42.55 2942595.89 Twenty Nine Lakh Fourty Two Thousand Five Hundred and Ninty Five
6.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 5122012.00 -47.23 2702885.73 Twenty Seven Lakh Two Thousand Eight Hundred and Eighty Five
7.00 RANJIT CONSTRUCTION COMPANY(GSTN-07AAJFR9138F1ZX) 5122012.00 -53.99 2356637.72 Twenty Three Lakh Fifty Six Thousand Six Hundred and Thirty Seven
8.00 GAURI CONSTRUCTION(GSTN-07AMYPJ0696B1ZR) 5122012.00 -44.99 2817618.80 Twenty Eight Lakh Seventeen Thousand Six Hundred and Eighteen
9.00 M/s Sachin Construction Co.(GSTN-07AKKPG6572H1ZX) 5122012.00 -53.10 2402223.63 Twenty Four Lakh Two Thousand Two Hundred and Twenty Three
10.00 GYAN ENTERPRISES(GSTN-NA) 5122012.00 -38.88 3130573.73 Thirty One Lakh Thirty Thousand Five Hundred and Seventy Three
11.00 Vishal Garg(GSTN-NA) 5122012.00 -50.11 2555371.79 Twenty Five Lakh Fifty Five Thousand Three Hundred and Seventy One
12.00 UTTAM ENTERPRISE(GSTN-NA) 5122012.00 -52.99 2407857.84 Twenty Four Lakh Seven Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: RANJIT CONSTRUCTION COMPANY(2356637.72)
BOQ Summary Details Tender Title: Demolishing and reconstruction of road and street pavement at Subhash Market in village Kotla Mubarakur in Kasturba Nagar AC-42. Tender ID: 2023_IFC_239768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT CONSTRUCTION COMPANY 2356637.72 L1
2 M/s Sachin Construction Co. 2402223.63 L2
3 UTTAM ENTERPRISE 2407857.84 L3
4 KAPIL TANWAR 2468297.58 L4
5 Vishal Garg 2555371.79 L5
6 CBC and Sons 2620421.34 L6
7 DSA Construction 2702885.73 L7
8 Abheek Enterprises 2726446.99 L8
9 GAURI CONSTRUCTION 2817618.80 L9
10 H.S. BUILDERS 2942595.89 L10
11 UMESH RAI 3052719.15 L11
12 GYAN ENTERPRISES 3130573.73 L12
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