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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,401
Closing Date
10 Aug 2022, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Construction of Guard wall Between RD 29500m to RD 29820m left side bank of Mungeshpur drain.
2022_IFC_227231_1
EE/CD-VIII/NIT/2022-23/28
Open Tender
Civil Works
Percentage
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹18,401
17 Aug 2022
3 Aug 2022
10 Aug 2022
3 Aug 2022
10 Aug 2022
3 Aug 2022
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 17-Aug-2022 10:52 AM Tender Title: AR and MO drain in NCT of Delhi. Tender ID: 2022_IFC_227231_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.:-A/R & M/O Drains in NCT of Delhi.i. Sub work: Construction of Guard wall Between RD 29500m to RD 29820m L/side bank of Mungeshpur drain.
Contract No: EE/CD-VIII/NIT/2022-23/28
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) 920062.00 -18.00 754450.84 Seven Lakh Fifty Four Thousand Four Hundred and Fifty
2.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 920062.00 -38.55 565378.10 Five Lakh Sixty Five Thousand Three Hundred and Seventy Eight
3.00 AMAN ENTERPRISES(GSTN-NA) 920062.00 -34.02 607056.91 Six Lakh Seven Thousand Fifty Six
4.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 920062.00 -20.99 726940.99 Seven Lakh Twenty Six Thousand Nine Hundred and Fourty
5.00 RAJ ENTERPRISE(GSTN-NA) 920062.00 -42.42 529771.70 Five Lakh Twenty Nine Thousand Seven Hundred and Seventy One
6.00 Rohtas Kumar Bhardwaj(GSTN-NA) 920062.00 -24.88 691150.57 Six Lakh Ninty One Thousand One Hundred and Fifty
7.00 KAMAL KUMAR(GSTN-NA) 920062.00 -43.30 521675.15 Five Lakh Twenty One Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: KAMAL KUMAR(521675.15)
BOQ Summary Details Tender Title: AR and MO drain in NCT of Delhi. Tender ID: 2022_IFC_227231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 521675.15 L1
2 RAJ ENTERPRISE 529771.70 L2
3 RAKESH SHARMA 565378.10 L3
4 AMAN ENTERPRISES 607056.91 L4
5 Rohtas Kumar Bhardwaj 691150.57 L5
6 ANUJ CONSTRUCTION CO. 726940.99 L6
7 MALIK CONSTRUCTION CO 754450.84 L7
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