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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.2 LAccepted-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹44.9 L+₹7.8 L (21.0%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹45.5 L+₹8.4 L (22.5%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹46.1 L+₹8.9 L (24.1%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹48.1 L+₹11.0 L (29.5%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹57.6 L
Closing Date
5 Jan 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
Strengthening of guard wall from Mall Road Bridge RD 54346M to Timarpur Bridge RD 56704M left bank of N.G. Drain 2nd Call
2021_IFC_213808_1
EE/CD-II/ACS/W-7/2021-22/2ND CALL
Open Tender
Civil Works
Works
90 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
6 Jan 2022
30 Dec 2021
5 Jan 2022
30 Dec 2021
5 Jan 2022
30 Dec 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 05-Jan-2022 04:42 PM Tender Title: A R AND M O N G DRAIN Tender ID: 2021_IFC_213808_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
Name of work: A/R & M/O N.G. Drain. Sub Work:- Strengthening of guard wall from Mall Road Bridge (RD 54346M) to Timarpur Bridge (RD 56704M) left bank of N.G. Drain. (2nd Call)
Contract No: EE/CD-II/Acs./W-07/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 5762498.00 10.10 6344510.30 Sixty Three Lakh Fourty Four Thousand Five Hundred and Ten
2.00 sh kalu ram(GSTN-07AFAPR6548D1ZF) 5762498.00 -14.99 4898699.55 Fourty Eight Lakh Ninty Eight Thousand Six Hundred and Ninty Nine
3.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 5762498.00 -21.02 4551220.92 Fourty Five Lakh Fifty One Thousand Two Hundred and Twenty
4.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 5762498.00 -22.00 4494748.44 Fourty Four Lakh Ninty Four Thousand Seven Hundred and Fourty Eight
5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5762498.00 -10.59 5152249.46 Fifty One Lakh Fifty Two Thousand Two Hundred and Fourty Nine
6.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 5762498.00 -16.50 4811685.83 Fourty Eight Lakh Eleven Thousand Six Hundred and Eighty Five
7.00 Sunrise Enterprises(GSTN-NA) 5762498.00 -20.00 4609998.40 Fourty Six Lakh Nine Thousand Nine Hundred and Ninty Eight
8.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 5762498.00 -35.53 3715082.46 Thirty Seven Lakh Fifteen Thousand Eighty Two
Lowest Amount Quoted BY: ROHIT CONSTRUCTION CO.(3715082.46)
BOQ Summary Details Tender Title: A R AND M O N G DRAIN Tender ID: 2021_IFC_213808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT CONSTRUCTION CO. 3715082.46 L1
2 GOPAL CONSTRUCTION COMPANY 4494748.44 L2
3 SANJAY KUMAR KHEMKA 4551220.92 L3
4 Sunrise Enterprises 4609998.40 L4
5 Ashok katyal 4811685.83 L5
6 sh kalu ram 4898699.55 L6
7 S P CONSTRUCTION COMPANY 5152249.46 L7
8 R.K.Barwa and Sons 6344510.30 L8
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