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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹13.1 L+₹32,452.31 (2.55%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹16.8 L+₹4.1 L (32.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹17.2 L+₹4.4 L (34.8%)Accepted-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L4 | Accepted-Finance ok | |
| 5 | L5₹17.8 L+₹5.1 L (39.7%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹19.3 L
EMD Value
₹38,634
Closing Date
4 Jan 2021, 3:00 pmClosed
EXECUTIVE ENGINEER CD IX IFC DEPTT
EXECUTIVE ENGINEER CD IX IFC DEPTT SECTOR 15 ROHINI DELHI 85
Dismantling existing wornout wearing coarse and relaying of fresh wearing coarse on Jharoda Bridge Near Ghandi Vihar at RD 2300 m of Supplementary Drain
2020_IFC_197915_1
EE/CD-IX/NIT/13/2020-21
Open Tender
Civil Works
Percentage
60 days
Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹38,634
4 Jan 2021
26 Dec 2020
4 Jan 2021
26 Dec 2020
4 Jan 2021
26 Dec 2020
eTendering System Government of NCT of Delhi Created By: N S P Patwal Created Date/Time: 04-Jan-2021 04:10 PM Tender Title: AR and MO Supplementary Drain Tender ID: 2020_IFC_197915_1
Tender Inviting Authority: Executive Engineer, Civll Division-IX, I&FC Deptt.
Name of Work:-A/R & M/O Supplementary Drain. SUB WORK:- Dismantling existing wornout wearing coarse and relaying of fresh wearing coarse on Jharoda Bridge Near Ghandi Vihar at RD 2300 m of Supplementary Drain.
Contract No: EE/CD-IX/NIT/13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pardeep Kumar(GSTN-07AMEPK5990R1Z6) 1931685.00 -7.00 1796467.05 Seventeen Lakh Ninty Six Thousand Four Hundred and Sixty Seven
2.00 Om Prakash (GSTN-07AXZPP3106C1ZD) 1931685.00 4.52 2018995.23 Twenty Lakh Eighteen Thousand Nine Hundred and Ninty Five
3.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 1931685.00 -11.00 1719199.65 Seventeen Lakh Ninteen Thousand One Hundred and Ninty Nine
4.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 1931685.00 -7.79 1781206.74 Seventeen Lakh Eighty One Thousand Two Hundred and Six
5.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 1931685.00 -6.00 1815783.90 Eighteen Lakh Fifteen Thousand Seven Hundred and Eighty Three
6.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1931685.00 -12.88 1682883.97 Sixteen Lakh Eighty Two Thousand Eight Hundred and Eighty Three
7.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 1931685.00 -32.32 1307364.41 Thirteen Lakh Seven Thousand Three Hundred and Sixty Four
8.00 chetram bairwa(GSTN-NA) 1931685.00 -34.00 1274912.10 Tweleve Lakh Seventy Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: chetram bairwa(1274912.10)
BOQ Summary Details Tender Title: AR and MO Supplementary Drain Tender ID: 2020_IFC_197915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chetram bairwa 1274912.10 L1
2 Rohit Sharma 1307364.41 L2
3 S P CONSTRUCTION COMPANY 1682883.97 L3
4 MALIK CONSTRUCTION CO 1719199.65 L4
5 DINESH KUMAR 1781206.74 L5
6 Pardeep Kumar 1796467.05 L6
7 Anilkumargarg 1815783.90 L7
8 Om Prakash 2018995.23 L8
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