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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹5.5 L+₹5,465.50 (1.01%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹5.9 L+₹49,306.28 (9.11%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹6.4 L+₹98,366.64 (18.2%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹7.1 L+₹1.7 L (31.4%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
Closing Date
9 Jul 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
Maintenance of bank of NG Drain bykeeping it clear from malbaMSW C n D and domestic waste garbage etc from RD 49450m to RD57140m including disposal of accumulated waste to the MCD sanitary land filled site C n D plant nearby dhalao through mechanica
2021_IFC_205162_1
EE/CD-II/ACS/W-11/2021-22
Open Tender
Civil Works
Works
365 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
Exempted
13 Jul 2021
1 Jul 2021
9 Jul 2021
1 Jul 2021
9 Jul 2021
1 Jul 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 09-Jul-2021 04:48 PM Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_205162_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: Maintenance of bank of N.G. Drain by keeping it clear from malba/MSW/C & D and domestic waste/ garbage etc. from RD 49450m to RD 57140m including disposal of accumulated waste to the MCD sanitary land filled site/ C &D plant/ nearby dhalao through mechanical transport complete for the period of one year.
Contract No: EE/CD-II/Acs./W-11/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1229583.00 -12.00 1082033.04 Ten Lakh Eighty Two Thousand Thirty Three
2.00 m/s sumit const co(GSTN-07AHYPK1369H1ZT) 1229583.00 -41.09 724347.35 Seven Lakh Twenty Four Thousand Three Hundred and Fourty Seven
3.00 M/S B R CONSTRUCTION(GSTN-07ATFPK2876E1ZN) 1229583.00 -42.20 710698.97 Seven Lakh Ten Thousand Six Hundred and Ninty Eight
4.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1229583.00 -48.00 639383.16 Six Lakh Thirty Nine Thousand Three Hundred and Eighty Three
5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1229583.00 -20.02 983420.48 Nine Lakh Eighty Three Thousand Four Hundred and Twenty
6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 1229583.00 -55.56 546482.02 Five Lakh Fourty Six Thousand Four Hundred and Eighty Two
7.00 Sunrise Enterprises(GSTN-NA) 1229583.00 -56.00 541016.52 Five Lakh Fourty One Thousand Sixteen
8.00 R.S Construction(GSTN-NA) 1229583.00 -51.99 590322.80 Five Lakh Ninty Thousand Three Hundred and Twenty Two
9.00 Dharmender Kumar(GSTN-NA) 1229583.00 -41.79 715740.26 Seven Lakh Fifteen Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Sunrise Enterprises(541016.52)
BOQ Summary Details Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_205162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 541016.52 L1
2 CBC and Sons 546482.02 L2
3 R.S Construction 590322.80 L3
4 ANIL KUMAR 639383.16 L4
5 M/S B R CONSTRUCTION 710698.97 L5
6 Dharmender Kumar 715740.26 L6
7 m/s sumit const co 724347.35 L7
8 R.K.Barwa and Sons 983420.48 L8
9 S P CONSTRUCTION COMPANY 1082033.04 L9
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