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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹14.6 L+₹3,724.28 (0.26%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹14.9 L+₹30,148.92 (2.07%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹15.0 L+₹39,016.25 (2.67%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹15.1 L+₹47,883.58 (3.28%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹17.7 L
Closing Date
16 Mar 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
Maintenance of Timarpur Store and Park on Right Bank of N G Drain at Shri Nagar colony for a period of 12 Months
2022_IFC_218262_1
EE/CD-II/ACS/W-110/2021-22
Open Tender
Civil Works
Works
365 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
17 Mar 2022
10 Mar 2022
16 Mar 2022
10 Mar 2022
16 Mar 2022
10 Mar 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 16-Mar-2022 04:37 PM Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_218262_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of work: A/R & M/O N.G. Drain. Sub Work:- Maintenance of Timarpur Store and Park on Right Bank of N.G.Drain at Shri Nagar colony for a period of 12 Months
Contract No: EE/CD-II/Acs./W- 110/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B R CONSTRUCTION(GSTN-07ATFPK2876E1ZN) 1773466.00 -17.50 1463109.45 Fourteen Lakh Sixty Three Thousand One Hundred and Nine
2.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 1773466.00 -5.99 1667235.39 Sixteen Lakh Sixty Seven Thousand Two Hundred and Thirty Five
3.00 virender kumar(GSTN-07AFXPC6377C1Z6) 1773466.00 -9.00 1613854.06 Sixteen Lakh Thirteen Thousand Eight Hundred and Fifty Four
4.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1773466.00 -14.86 1509928.95 Fifteen Lakh Nine Thousand Nine Hundred and Twenty Eight
5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1773466.00 -.99 1755908.69 Seventeen Lakh Fifty Five Thousand Nine Hundred and Eight
6.00 M/s Roshan Lal Govt. Contractor(GSTN-07ABOPL1916HIZL) 1773466.00 -16.01 1489534.09 Fourteen Lakh Eighty Nine Thousand Five Hundred and Thirty Four
7.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 1773466.00 -15.51 1498401.42 Fourteen Lakh Ninty Eight Thousand Four Hundred and One
8.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 1773466.00 -17.71 1459385.17 Fourteen Lakh Fifty Nine Thousand Three Hundred and Eighty Five
9.00 Sunrise Enterprises(GSTN-NA) 1773466.00 -15.01 1507268.75 Fifteen Lakh Seven Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: CBC and Sons(1459385.17)
BOQ Summary Details Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_218262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CBC and Sons 1459385.17 L1
2 M/S B R CONSTRUCTION 1463109.45 L2
3 M/s Roshan Lal Govt. Contractor 1489534.09 L3
4 Rajdhani Constructions 1498401.42 L4
5 Sunrise Enterprises 1507268.75 L5
6 ANIL KUMAR 1509928.95 L6
7 virender kumar 1613854.06 L7
8 C.L.S. CONSTRUCTIONS PVT. LTD. 1667235.39 L8
9 R.K.Barwa and Sons 1755908.69 L9
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