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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹5.0 L+₹91,106.23 (22.5%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹5.7 L+₹1.7 L (41.8%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹6.5 L+₹2.5 L (61.8%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹7.7 L+₹3.7 L (91.3%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹9.1 L
EMD Value
₹18,203
Closing Date
5 Apr 2023, 3:00 pmClosed
EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Maintenance of Supplementary Drain by removing all kind of floating materials including hyacinth water growing plants patera weeds Grass Island etc and disposed off them at suitable place outside from the periphery of drain from RD 28080m to RD 34
2023_IFC_239240_1
EE/CD-XI/NIT-01/2023-24
Open Tender
Civil Works
Item Rate
90 days
DELHI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹18,203
6 Apr 2023
1 Apr 2023
5 Apr 2023
1 Apr 2023
5 Apr 2023
1 Apr 2023
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 05-Apr-2023 04:24 PM Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2023_IFC_239240_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:-A/R & M/O Supplementary Drain Sub Work:- Maintenance of Supplementary Drain by removing all kind of floating materials (including hyacinth/ water growing plants /patera / weeds / Grass Island etc) and disposed off them at suitable place outside from the periphery of drain from RD 28080m to RD 34500m for a period of Three (03) months.
Contract No: EE/CD-XI/NIT-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pardeep Kumar Aggarwal(GSTN-07AADPA4658F1Z0) 910152.00 -55.56 404471.55 Four Lakh Four Thousand Four Hundred and Seventy One
2.00 SUNIL KUMAR(GSTN-07ERKPK9352J2Z5) 910152.00 -45.55 495577.76 Four Lakh Ninty Five Thousand Five Hundred and Seventy Seven
3.00 Rohtas Kumar Bhardwaj(GSTN-NA) 910152.00 -15.00 773629.20 Seven Lakh Seventy Three Thousand Six Hundred and Twenty Nine
4.00 Sunrise Enterprises(GSTN-NA) 910152.00 -37.00 573395.76 Five Lakh Seventy Three Thousand Three Hundred and Ninty Five
5.00 Dev Construction(GSTN-NA) 910152.00 -28.10 654399.29 Six Lakh Fifty Four Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Pardeep Kumar Aggarwal(404471.55)
BOQ Summary Details Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2023_IFC_239240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Kumar Aggarwal 404471.55 L1
2 SUNIL KUMAR 495577.76 L2
3 Sunrise Enterprises 573395.76 L3
4 Dev Construction 654399.29 L4
5 Rohtas Kumar Bhardwaj 773629.20 L5
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