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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹10.1 L+₹22,621.73 (2.29%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹11.2 L+₹1.3 L (13.5%)Accepted-Finance | 3 | Accepted-Finance ACCEPT |
Tender Value
₹19.0 L
EMD Value
₹38,020
Closing Date
2 May 2022, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Govt
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Supplying installation and Maintenance of floating trash boom near Bharat Nagar Bridge Mall Road Bridge Rohtak Road Bridge and Punjabi Bagh Bridge on N G Drain
2022_IFC_221063_1
EE/CD-II/ACS/W-02/2022-23
Open Tender
Civil Works
Works
380 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹38,020
5 May 2022
25 Apr 2022
2 May 2022
25 Apr 2022
2 May 2022
25 Apr 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 04-May-2022 05:03 PM Tender Title: A R and MO N G Drain Tender ID: 2022_IFC_221063_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
N.O.W:- A/R & M/O N.G. Drain. S.W:- Supplying, installation & Maintenance of floating trash boom near Bharat Nagar Bridg, Mall Road Bridge, Rohtak Road Bridge & Punjabi Bagh Bridge on N.G. Drain.
Contract No: EE/CD-II/Acs./W- 02/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1900986.00 -48.00 988512.72 Nine Lakh Eighty Eight Thousand Five Hundred and Tweleve
2.00 Sunrise Enterprises(GSTN-NA) 1900986.00 -41.00 1121581.74 Eleven Lakh Twenty One Thousand Five Hundred and Eighty One
3.00 Devendra Construction Company(GSTN-NA) 1900986.00 -46.81 1011134.45 Ten Lakh Eleven Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: ANIL KUMAR(988512.72)
BOQ Summary Details Tender Title: A R and MO N G Drain Tender ID: 2022_IFC_221063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 988512.72 L1
2 Devendra Construction Company 1011134.45 L2
3 Sunrise Enterprises 1121581.74 L3
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