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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹30.3 L+₹3,069 (0.10%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹30.7 L+₹38,363 (1.27%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹32.6 L+₹2.3 L (7.59%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L4 | Accepted-Finance Accepted | |
| 5 | L4₹32.6 L+₹2.3 L (7.59%)Accepted-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L4 | Accepted-Finance Accepted |
Tender Value
₹38.4 L
EMD Value
₹76,727
Closing Date
25 Jul 2024, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Plantation of trees on Left bank of N.G drain D/S of Outer ring road bridge (RD 40680m) to D/S of Khyala Bridge (RD 41980m) and maintenance thereafter for a period of 3 years.
2024_IFC_259689_1
EE/CD-I/DB/2024-25/19
Open Tender
Civil Works
Works
1095 days
D/S of Outer Ring Road Bridge to Khyala Bridge
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹76,727
25 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 25-Jul-2024 05:54 PM Tender Title: A/R and M.O Drains and Bunds Tender ID: 2024_IFC_259689_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- A/R & M.O Drains & Bunds. Sub Work :-Plantation of trees on Left bank of N.G drain D/S of Outer ring road bridge (RD 40680m) to D/S of Khyala Bridge (RD 41980m) and maintenance thereafter for a period of 3 years.
Contract No: EE/CD-I/DB/2024-25/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Jain (GSTN-07ADIPJ4751A1ZW) BID ID -1515267 3836330.00 -20.92 3033770.00 Thirty Lakh Thirty Three Thousand Seven Hundred and Seventy
2.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1515531 3836330.00 -15.00 3260881.00 Thirty Two Lakh Sixty Thousand Eight Hundred and Eighty One
3.00 R S Construction Co(GSTN-NA)--1515604 3836330.00 -15.00 3260881.00 Thirty Two Lakh Sixty Thousand Eight Hundred and Eighty One
4.00 Sunrise Enterprises(GSTN-NA)--1515585 3836330.00 -20.00 3069064.00 Thirty Lakh Sixty Nine Thousand Sixty Four
5.00 chetram bairwa(GSTN-NA)--1514501 3836330.00 -21.00 3030701.00 Thirty Lakh Thirty Thousand Seven Hundred and One
Lowest Amount Quoted BY: chetram bairwa(3030701.00)
BOQ Summary Details Tender Title: A/R and M.O Drains and Bunds Tender ID: 2024_IFC_259689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chetram bairwa 3030701.00 L1
2 Anil Kumar Jain 3033770.00 L2
3 Sunrise Enterprises 3069064.00 L3
4 ANIL KUMAR 3260881.00 L4
5 R S Construction Co 3260881.00 L4
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