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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96.8 L
EMD Value
₹1.9 L
Closing Date
30 Jul 2022, 3:00 pmClosed
Executive Engineer (CD-VII)
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Construction of RCC Protection wall on Right Bank from RD 0 M to RD 550 M of Saleempur Minor at CTP Network Burari
2022_IFC_226594_1
EE/CD-VII/NIT/2022-23/27
Open Tender
Civil Works
Percentage
180 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.9 L
1 Aug 2022
22 Jul 2022
30 Jul 2022
22 Jul 2022
30 Jul 2022
22 Jul 2022
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 01-Aug-2022 04:49 PM Tender Title: 2702-AR MO Effluent Irrigation System at CTP Network Tender ID: 2022_IFC_226594_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 Effluent Irrigation System at CTP Network Burari. Sub work:- Construction of RCC Protection wall on Right Bank from RD 0 M to RD 550 M of Saleempur Minor at CTP Network Burari.
Contract No: EE/CD-VII/NIT/2022-23/27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sunrise construction company(GSTN-07AHDPK0093P1Z2) 9680412.50 -17.10 8025062.38 Eighty Lakh Twenty Five Thousand Sixty Two
2.00 DC Engineers(GSTN-07ABMTS8750LIZT) 9680412.50 -47.00 5130618.89 Fifty One Lakh Thirty Thousand Six Hundred and Eighteen
3.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 9680412.50 -31.36 6644635.48 Sixty Six Lakh Fourty Four Thousand Six Hundred and Thirty Five
4.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 9680412.50 -47.30 5101577.65 Fifty One Lakh One Thousand Five Hundred and Seventy Seven
5.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 9680412.50 6.99 10357073.87 One Crore Three Lakh Fifty Seven Thousand Seventy Three
6.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 9680412.50 -31.55 6626242.70 Sixty Six Lakh Twenty Six Thousand Two Hundred and Fourty Two
7.00 Bharat Vikas Const. co.(GSTN-NA) 9680412.50 -33.88 6400689.08 Sixty Four Lakh Six Hundred and Eighty Nine
8.00 A.S. Construction Co.(GSTN-NA) 9680412.50 -24.66 7293223.15 Seventy Two Lakh Ninty Three Thousand Two Hundred and Twenty Three
9.00 Raj Construction Co(GSTN-NA) 9680412.50 -41.99 5615607.58 Fifty Six Lakh Fifteen Thousand Six Hundred and Seven
10.00 OM SHIV EARTHMOVERS(GSTN-NA) 9680412.50 -27.21 7046372.62 Seventy Lakh Fourty Six Thousand Three Hundred and Seventy Two
11.00 pal singh kashyap(GSTN-NA) 9680412.50 -11.91 8527475.81 Eighty Five Lakh Twenty Seven Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: Amba Construction Co.(5101577.65)
BOQ Summary Details Tender Title: 2702-AR MO Effluent Irrigation System at CTP Network Tender ID: 2022_IFC_226594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amba Construction Co. 5101577.65 L1
2 DC Engineers 5130618.89 L2
3 Raj Construction Co 5615607.58 L3
4 Bharat Vikas Const. co. 6400689.08 L4
5 RAKESH SHARMA 6626242.70 L5
6 KHATRI CONSTRUCTION COMPANY 6644635.48 L6
7 OM SHIV EARTHMOVERS 7046372.62 L7
8 A.S. Construction Co. 7293223.15 L8
9 sunrise construction company 8025062.38 L9
10 pal singh kashyap 8527475.81 L10
11 SACHIN ENTERPRISES 10357073.87 L11
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