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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 A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,072
Closing Date
1 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Construction of road Kh. No. 574 at village Jaunti in Distt. N/W.
2021_IFC_211361_1
EE/CD-VIII/NIT/2021-22/14
Open Tender
Civil Works
Percentage
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹41,072
2 Dec 2021
22 Nov 2021
1 Dec 2021
22 Nov 2021
1 Dec 2021
22 Nov 2021
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 02-Dec-2021 04:25 PM Tender Title: DVDB Works in NCT of Delhi Tender ID: 2021_IFC_211361_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.:-DVDB Works in NCT of Delhi. Sub work: Construction of road Kh. No. 574 at village Jaunti in Distt. N/W.
Contract No: EE/CD-VIII/NIT/2021-22/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jindal Builders(GSTN-07AAAFJ2740G1ZQ) 2053620.00 -12.00 1807185.60 Eighteen Lakh Seven Thousand One Hundred and Eighty Five
2.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 2053620.00 -20.97 1622975.89 Sixteen Lakh Twenty Two Thousand Nine Hundred and Seventy Five
3.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 2053620.00 -10.00 1848258.00 Eighteen Lakh Fourty Eight Thousand Two Hundred and Fifty Eight
4.00 Muneem Khan(GSTN-07ASDPK5378A2ZV) 2053620.00 -17.86 1686843.47 Sixteen Lakh Eighty Six Thousand Eight Hundred and Fourty Three
5.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 2053620.00 -32.75 1381059.45 Thirteen Lakh Eighty One Thousand Fifty Nine
6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2053620.00 -21.51 1611886.34 Sixteen Lakh Eleven Thousand Eight Hundred and Eighty Six
7.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2053620.00 -12.88 1789011.06 Seventeen Lakh Eighty Nine Thousand Eleven
8.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 2053620.00 -26.00 1519678.80 Fifteen Lakh Ninteen Thousand Six Hundred and Seventy Eight
9.00 Rajiv Builders(GSTN-07AHHPK7756R1ZE) 2053620.00 -17.00 1704504.60 Seventeen Lakh Four Thousand Five Hundred and Four
10.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 2053620.00 -12.00 1807185.60 Eighteen Lakh Seven Thousand One Hundred and Eighty Five
11.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 2053620.00 -11.25 1822587.75 Eighteen Lakh Twenty Two Thousand Five Hundred and Eighty Seven
12.00 NAHARIA CONSTRUCTION CO.(GSTN-NA) 2053620.00 -34.06 1354157.03 Thirteen Lakh Fifty Four Thousand One Hundred and Fifty Seven
13.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 2053620.00 -26.99 1499347.96 Fourteen Lakh Ninty Nine Thousand Three Hundred and Fourty Seven
14.00 A.S. Construction Co.(GSTN-NA) 2053620.00 -40.71 1217591.30 Tweleve Lakh Seventeen Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: A.S. Construction Co.(1217591.30)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi Tender ID: 2021_IFC_211361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. Construction Co. 1217591.30 L1
2 NAHARIA CONSTRUCTION CO. 1354157.03 L2
3 MALIK CONSTRUCTION CO 1381059.45 L3
4 ANUJ CONSTRUCTION CO. 1499347.96 L4
5 ANIL KUMAR 1519678.80 L5
6 R.K.Barwa and Sons 1611886.34 L6
7 NARENDER KUMAR 1622975.89 L7
8 Muneem Khan 1686843.47 L8
9 Rajiv Builders 1704504.60 L9
10 S P CONSTRUCTION COMPANY 1789011.06 L10
11 Jindal Builders 1807185.60 L11
12 Rohit Sharma 1807185.60 L11
13 Vimal Construction Co 1822587.75 L12
14 Anilkumargarg 1848258.00 L13
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