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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
Closing Date
10 Mar 2021, 3:00 pmClosed
Executive Engineer, Civil Division No.X
L.M.Bund Office Complex, Kishan Kunj Delhi-110092
Repair/Renovation of Baratghar at village Gopal Pur, Delhi.
2021_IFC_200860_1
EE/CD-X/IFC/2020-21/15
Open Tender
Civil Works
Percentage
60 days
L.M.Bund Office Complex, Kishan Kunj Delhi-110092
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
10 Mar 2021
3 Mar 2021
10 Mar 2021
3 Mar 2021
10 Mar 2021
3 Mar 2021
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 10-Mar-2021 04:46 PM Tender Title: Repair/Renovation of Baratghar at village Gopal Pur, Delhi. Tender ID: 2021_IFC_200860_1
Tender Inviting Authority: IRRIGATION & FLOOD CONTROL DEPARTMENT
Name of work:-Repair/Renovation of Baratghar at village Gopal Pur Delhi.
Contract No: EE/CD-X/IFC/2020-21/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vasu Enterprises(GSTN-07AYSPK2719A2ZH) 1047305.00 -18.25 856171.84 Eight Lakh Fifty Six Thousand One Hundred and Seventy One
2.00 balajee construction company(GSTN-07ABSPL4995L1ZN) 1047305.00 -21.00 827370.95 Eight Lakh Twenty Seven Thousand Three Hundred and Seventy
3.00 D.K.construction com.(GSTN-07CAXPK2270H1ZC) 1047305.00 -28.04 753640.68 Seven Lakh Fifty Three Thousand Six Hundred and Fourty
4.00 Sushil Kumar & Brothers(GSTN-07AMFPK1030P1Z2) 1047305.00 -10.25 939956.24 Nine Lakh Thirty Nine Thousand Nine Hundred and Fifty Six
5.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1047305.00 -24.99 785583.48 Seven Lakh Eighty Five Thousand Five Hundred and Eighty Three
6.00 harsh construction company(GSTN-07ANRPK9677M2ZS) 1047305.00 -22.88 807681.62 Eight Lakh Seven Thousand Six Hundred and Eighty One
7.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 1047305.00 -2.66 1019446.69 Ten Lakh Ninteen Thousand Four Hundred and Fourty Six
8.00 Indraj Singh(GSTN-07DRWPS9902K2Z0) 1047305.00 -12.89 912307.39 Nine Lakh Tweleve Thousand Three Hundred and Seven
9.00 ABHISHEK ENTERPRISES(GSTN-07ACTPT6599E1ZN) 1047305.00 -12.21 919429.06 Nine Lakh Ninteen Thousand Four Hundred and Twenty Nine
10.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 1047305.00 -21.10 826323.65 Eight Lakh Twenty Six Thousand Three Hundred and Twenty Three
11.00 GYAN ENTERPRISES(GSTN-NA) 1047305.00 -25.11 784326.71 Seven Lakh Eighty Four Thousand Three Hundred and Twenty Six
12.00 P S Construction(GSTN-NA) 1047305.00 -18.55 853029.92 Eight Lakh Fifty Three Thousand Twenty Nine
13.00 raj pal singh(GSTN-NA) 1047305.00 -25.25 782860.49 Seven Lakh Eighty Two Thousand Eight Hundred and Sixty
14.00 SANDEEP MANGAL(GSTN-NA) 1047305.00 -10.79 934300.79 Nine Lakh Thirty Four Thousand Three Hundred
15.00 BUILDWELLS ENGINEERS(GSTN-NA) 1047305.00 -15.50 884972.73 Eight Lakh Eighty Four Thousand Nine Hundred and Seventy Two
16.00 DEVDUTT SHARMA(GSTN-NA) 1047305.00 -23.59 800245.75 Eight Lakh Two Hundred and Fourty Five
17.00 Ekta Services(GSTN-NA) 1047305.00 -27.27 761704.93 Seven Lakh Sixty One Thousand Seven Hundred and Four
18.00 B S ENGINEERING(GSTN-NA) 1047305.00 1.10 1058825.36 Ten Lakh Fifty Eight Thousand Eight Hundred and Twenty Five
19.00 Sageer Ahmad(GSTN-NA) 1047305.00 -25.99 775110.43 Seven Lakh Seventy Five Thousand One Hundred and Ten
20.00 M/s Jagpal Singh(GSTN-NA) 1047305.00 -31.99 712272.13 Seven Lakh Tweleve Thousand Two Hundred and Seventy Two
21.00 MS/APV INFRABUILD TECH(GSTN-NA) 1047305.00 -32.33 708711.29 Seven Lakh Eight Thousand Seven Hundred and Eleven
22.00 SSK INFRATECH(GSTN-NA) 1047305.00 -28.00 754059.60 Seven Lakh Fifty Four Thousand Fifty Nine
Lowest Amount Quoted BY: MS/APV INFRABUILD TECH(708711.29)
BOQ Summary Details Tender Title: Repair/Renovation of Baratghar at village Gopal Pur, Delhi. Tender ID: 2021_IFC_200860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS/APV INFRABUILD TECH 708711.29 L1
2 M/s Jagpal Singh 712272.13 L2
3 D.K.construction com. 753640.68 L3
4 SSK INFRATECH 754059.60 L4
5 Ekta Services 761704.93 L5
6 Sageer Ahmad 775110.43 L6
7 raj pal singh 782860.49 L7
8 GYAN ENTERPRISES 784326.71 L8
9 ANIL KUMAR 785583.48 L9
10 DEVDUTT SHARMA 800245.75 L10
11 harsh construction company 807681.62 L11
12 SANJAY KUMAR KHEMKA 826323.65 L12
13 balajee construction company 827370.95 L13
14 P S Construction 853029.92 L14
15 Vasu Enterprises 856171.84 L15
16 BUILDWELLS ENGINEERS 884972.73 L16
17 Indraj Singh 912307.39 L17
18 ABHISHEK ENTERPRISES 919429.06 L18
19 SANDEEP MANGAL 934300.79 L19
20 Sushil Kumar & Brothers 939956.24 L20
21 SHRI RAJ SINGH 1019446.69 L21
22 B S ENGINEERING 1058825.36 L22
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