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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.2 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | 2₹65.4 L+₹12.1 L (22.8%)Accepted-Finance | 2 | Accepted-Finance accept | |
| 3 | 3₹67.7 L+₹14.5 L (27.2%)Accepted-Finance | 3 | Accepted-Finance accept | |
| 4 | 4₹72.2 L+₹19.0 L (35.6%)Accepted-Finance | 4 | Accepted-Finance accept | |
| 5 | 5₹73.8 L+₹20.6 L (38.7%)Accepted-Finance | 5 | Accepted-Finance accept |
Tender Value
Refer Docs
Closing Date
23 Apr 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Construction of Road and repair of existing Strom water drains at Indira Jheel Colony Regn 299 B Sultanpur Majra, AC 10
2021_IFC_202940_1
EE/CD-II/ACS/W-01/2021-22
Open Tender
Civil Works
Works
180 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
Exempted
10 May 2021
15 Apr 2021
23 Apr 2021
15 Apr 2021
23 Apr 2021
15 Apr 2021
eTendering System Government of NCT of Delhi Created By: PRANAV KUMAR JHA Created Date/Time: 10-May-2021 03:05 PM Tender Title: Development works in unauthorized colonies Tender ID: 2021_IFC_202940_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: Development works in unauthorized colonies. Sub – Work: Construction of Road and repair of existing Strom water drains at Indira Jheel Colony (Regn. 299-B) Sultanpur Majra, AC-10.
Contract No: EE/CD-II/Acs./W-01/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 9020846.00 -18.18 7380856.20 Seventy Three Lakh Eighty Thousand Eight Hundred and Fifty Six
2.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 9020846.00 23.99 11184946.96 One Crore Eleven Lakh Eighty Four Thousand Nine Hundred and Fourty Six
3.00 Jindal Builders(GSTN-07AAAFJ2740G1ZQ) 9020846.00 -7.01 8388484.70 Eighty Three Lakh Eighty Eight Thousand Four Hundred and Eighty Four
4.00 M/S CHAHAR CONSTRUCTION CO.(GSTN-07DLTPK8965D1ZE) 9020846.00 -11.99 7939246.56 Seventy Nine Lakh Thirty Nine Thousand Two Hundred and Fourty Six
5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 9020846.00 -6.99 8390288.86 Eighty Three Lakh Ninty Thousand Two Hundred and Eighty Eight
6.00 moni traders(GSTN-07AOXPK4326C1ZU) 9020846.00 -27.55 6535602.93 Sixty Five Lakh Thirty Five Thousand Six Hundred and Two
7.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 9020846.00 -15.00 7667728.12 Seventy Six Lakh Sixty Seven Thousand Seven Hundred and Twenty Eight
8.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 9020846.00 -41.01 5321397.06 Fifty Three Lakh Twenty One Thousand Three Hundred and Ninty Seven
9.00 BANWALA BUILDERS(GSTN-NA) 9020846.00 -24.99 6766536.58 Sixty Seven Lakh Sixty Six Thousand Five Hundred and Thirty Six
10.00 M/S P R CONSTRUCTION(GSTN-NA) 9020846.00 -19.99 7217578.88 Seventy Two Lakh Seventeen Thousand Five Hundred and Seventy Eight
11.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 9020846.00 -10.80 8046594.63 Eighty Lakh Fourty Six Thousand Five Hundred and Ninty Four
12.00 Sunrise Enterprises(GSTN-NA) 9020846.00 -8.00 8299178.32 Eighty Two Lakh Ninty Nine Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: SANJAY KUMAR KHEMKA(5321397.06)
BOQ Summary Details Tender Title: Development works in unauthorized colonies Tender ID: 2021_IFC_202940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR KHEMKA 5321397.06 L1
2 moni traders 6535602.93 L2
3 BANWALA BUILDERS 6766536.58 L3
4 M/S P R CONSTRUCTION 7217578.88 L4
5 NARENDER KUMAR 7380856.20 L5
6 CBC and Sons 7667728.12 L6
7 M/S CHAHAR CONSTRUCTION CO. 7939246.56 L7
8 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 8046594.63 L8
9 Sunrise Enterprises 8299178.32 L9
10 Jindal Builders 8388484.70 L10
11 S P CONSTRUCTION COMPANY 8390288.86 L11
12 DINESH KUMAR 11184946.96 L12
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