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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹10.6 L+₹1.4 L (15.4%)Accepted-Finance | 2 | Accepted-Finance ACCEPT |
Tender Value
₹20.3 L
EMD Value
₹40,632
Closing Date
5 Jun 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Cleaning maintenance of berm side slopes and bank of the drain including water way from Tulsi Nagar bridge RD 48615m to Tri Nagar foot bridge RD 49100m on both bank of N G Drain From 01 06 2023 to 31 03 2024
2023_IFC_241661_1
EE/CD-II/ACS/W-31/2023-24/
Open Tender
Civil Works
Works
305 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹40,632
8 Jun 2023
24 May 2023
5 Jun 2023
24 May 2023
5 Jun 2023
24 May 2023
eTendering System Government of NCT of Delhi Created By: A.SURAN KUMAR SINGH Created Date/Time: 06-Jun-2023 12:56 PM Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_241661_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: Cleaning, maintenance of berm, side slopes and bank of the drain including water way from Tulsi Nagar bridge (RD 48615m) to Tri Nagar foot bridge (RD 49100) on both bank of N.G. Drain. (From 01/06/2023 to 31/03/2024)
Contract No: EE/CD-II/Acs./W- 31/2023-24/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM CONSTRUCTION CO(GSTN-07ABMPS6985K2ZL) 2031605.00 -47.71 1062326.25 Ten Lakh Sixty Two Thousand Three Hundred and Twenty Six
2.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 2031605.00 -54.69 920520.23 Nine Lakh Twenty Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: WIZ CONSTRUCTION COMPANY(920520.23)
BOQ Summary Details Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_241661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WIZ CONSTRUCTION COMPANY 920520.23 L1
2 UTTAM CONSTRUCTION CO 1062326.25 L2
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