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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹1.1 L+₹1,885.50 (1.80%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹1.1 L+₹2,399.73 (2.29%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹1.1 L+₹4,199.53 (4.01%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹1.2 L+₹10,507.39 (10.0%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹4.3 L
EMD Value
₹8,570
Closing Date
26 Sept 2023, 3:00 pmClosed
Executive Engineer CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Making temporary arrangement for Durga Visarjan 2023 in pond area bearing Khasra No. 149/2/2 (28-2) (Shakti Enclave) at Village Burari in Burari Assembly Constituency.
2023_IFC_247816_1
EE/CD-VI/ACS-127/2023-24
Open Tender
Civil Works - Others
Works
15 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹8,570
5 Oct 2023
20 Sept 2023
26 Sept 2023
20 Sept 2023
26 Sept 2023
20 Sept 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 30-Sep-2023 05:19 PM Tender Title: A/R and M/O drains Tender ID: 2023_IFC_247816_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION VI, I&FC DEPARTMENT
Name of Work: Making temporary arrangement for Durga Visarjan 2023 in pond area bearing Khasra No. 149/2/2 (28-2) (Shakti Enclave) at Village Burari in Burari Assembly Constituency.
Contract No: EE/CD-VI/ACS-127/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dharmendra Tiwari(GSTN-NA) 428523.300 -75.000 107130.825 One Lakh Seven Thousand One Hundred and Thirty
2.00 M/S PARVEEN ENTERPRISES(GSTN-NA) 428523.300 -75.120 106616.597 One Lakh Six Thousand Six Hundred and Sixteen
3.00 Balaji Construction Company(GSTN-NA) 428523.300 -40.000 257113.980 Two Lakh Fifty Seven Thousand One Hundred and Thirteen
4.00 Rohtas Kumar Bhardwaj(GSTN-NA) 428523.300 -73.108 115238.486 One Lakh Fifteen Thousand Two Hundred and Thirty Eight
5.00 Dev Construction(GSTN-NA) 428523.300 -62.120 162324.626 One Lakh Sixty Two Thousand Three Hundred and Twenty Four
6.00 Sachin Sharma(GSTN-NA) 428523.300 -74.580 108930.623 One Lakh Eight Thousand Nine Hundred and Thirty
7.00 KAMAL KUMAR(GSTN-NA) 428523.300 -75.560 104731.095 One Lakh Four Thousand Seven Hundred and Thirty One
8.00 MUZAMMIL HAIDER(GSTN-NA) 428523.300 -33.140 286510.678 Two Lakh Eighty Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: KAMAL KUMAR(104731.095)
BOQ Summary Details Tender Title: A/R and M/O drains Tender ID: 2023_IFC_247816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 104731.095 L1
2 M/S PARVEEN ENTERPRISES 106616.597 L2
3 Dharmendra Tiwari 107130.825 L3
4 Sachin Sharma 108930.623 L4
5 Rohtas Kumar Bhardwaj 115238.486 L5
6 Dev Construction 162324.626 L6
7 Balaji Construction Company 257113.980 L7
8 MUZAMMIL HAIDER 286510.678 L8
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