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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.1 L
EMD Value
₹72,150
Closing Date
8 Sept 2022, 3:00 pmClosed
Executive Engineer (CD-VII)
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Construction of road and side drain at Khera Garhi Colony (Near Railway Station) in Khera Kalan Village District North
2022_IFC_228564_1
EE/CD-VII/NIT/2022-23/36
Open Tender
Civil Works
Percentage
90 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹72,150
12 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 12-Sep-2022 02:26 PM Tender Title: DVDB WOrks in NCT of Delhi Tender ID: 2022_IFC_228564_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W.:- DVDB WORKS in NCT of Delhi. Sub work:- onstruction of road and side drain at Khera Garhi Colony (Near Railway Station) in Khera Kalan Village District North.
Contract No: EE/CD-VII/NIT/2022-23/36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 3607505.08 -24.99 2705989.50 Twenty Seven Lakh Five Thousand Nine Hundred and Eighty Nine
2.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 3607505.08 -14.98 3067100.75 Thirty Lakh Sixty Seven Thousand One Hundred
3.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 3607505.08 -31.90 2456710.91 Twenty Four Lakh Fifty Six Thousand Seven Hundred and Ten
4.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 3607505.08 -27.67 2609308.37 Twenty Six Lakh Nine Thousand Three Hundred and Eight
5.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 3607505.08 -34.34 2368687.78 Twenty Three Lakh Sixty Eight Thousand Six Hundred and Eighty Seven
6.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA) 3607505.08 -34.90 2348485.76 Twenty Three Lakh Fourty Eight Thousand Four Hundred and Eighty Five
7.00 SH ARUN KUMAR(GSTN-NA) 3607505.08 -28.79 2568904.31 Twenty Five Lakh Sixty Eight Thousand Nine Hundred and Four
8.00 S B Associates(GSTN-NA) 3607505.08 -30.01 2524892.75 Twenty Five Lakh Twenty Four Thousand Eight Hundred and Ninty Two
9.00 NAHARIA CONSTRUCTION CO.(GSTN-NA) 3607505.08 -26.99 2633839.40 Twenty Six Lakh Thirty Three Thousand Eight Hundred and Thirty Nine
10.00 Sarita Buildcon(GSTN-NA) 3607505.08 -27.72 2607504.61 Twenty Six Lakh Seven Thousand Five Hundred and Four
11.00 JAGDAMBA ASSOCIATES(GSTN-NA) 3607505.08 -32.94 2419192.85 Twenty Four Lakh Ninteen Thousand One Hundred and Ninty Two
12.00 KAMAL KUMAR(GSTN-NA) 3607505.08 -25.00 2705628.75 Twenty Seven Lakh Five Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s. SHUBH LAXMI INTERNATIONAL(2348485.76)
BOQ Summary Details Tender Title: DVDB WOrks in NCT of Delhi Tender ID: 2022_IFC_228564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SHUBH LAXMI INTERNATIONAL 2348485.76 L1
2 Rohit Sharma 2368687.78 L2
3 JAGDAMBA ASSOCIATES 2419192.85 L3
4 Amba Construction Co. 2456710.91 L4
5 S B Associates 2524892.75 L5
6 SH ARUN KUMAR 2568904.31 L6
7 Sarita Buildcon 2607504.61 L7
8 M/s Prakash Construction Company 2609308.37 L8
9 NAHARIA CONSTRUCTION CO. 2633839.40 L9
10 KAMAL KUMAR 2705628.75 L10
11 MALIK CONSTRUCTION CO 2705989.50 L11
12 SANJAY KUMAR KHEMKA 3067100.75 L12
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