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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹13.1 L+₹10,020.72 (0.77%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹15.0 L+₹2.0 L (15.6%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹15.2 L+₹2.2 L (16.8%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹15.9 L+₹2.9 L (22.4%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹14.7 L
EMD Value
₹29,473
Closing Date
27 Jul 2020, 3:00 pmClosed
EE CD II I AND FC DEPTT GNCTD MANOHAR PARK EAS
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Reconstruction of damaged boundary wall with factory made precast concrete solid blocks made of C and D waste between DTD Bridge to Yamuna outfall on NG Drain
2020_IFC_192860_1
EE/CD-II/ACS/W-08/2020-21
Open Tender
Civil Works
Works
60 days
EE CD II I AND FC DEPTT GNCTD MANOHAR PARK EAS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹29,473
27 Jul 2020
21 Jul 2020
27 Jul 2020
21 Jul 2020
27 Jul 2020
21 Jul 2020
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 27-Jul-2020 04:32 PM Tender Title: A R M O N G Drain Tender ID: 2020_IFC_192860_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:- Reconstruction of damaged boundary wall with factory made precast concrete solid blocks made of C&D waste between DTD Bridge to Yamuna outfall on N.G. Drain.
Contract No: EE/CD-II/Acs./W-08/2020-21/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s sumit const co 1473635.00 7.97 1591083.71 Fifteen Lakh Ninty One Thousand Eighty Three
2.00 Om Prakash 1473635.00 18.99 1753478.29 Seventeen Lakh Fifty Three Thousand Four Hundred and Seventy Eight
3.00 Sunrise Enterprises 1473635.00 2.00 1503107.70 Fifteen Lakh Three Thousand One Hundred and Seven
4.00 Dharmender Kumar 1473635.00 -11.79 1299893.43 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Ninty Three
5.00 M/S B R CONSTRUCTION 1473635.00 11.00 1635734.85 Sixteen Lakh Thirty Five Thousand Seven Hundred and Thirty Four
6.00 ANIL KUMAR 1473635.00 2.99 1517696.69 Fifteen Lakh Seventeen Thousand Six Hundred and Ninty Six
7.00 MS/APV INFRABUILD TECH 1473635.00 -11.11 1309914.15 Thirteen Lakh Nine Thousand Nine Hundred and Fourteen
8.00 DEVDUTT SHARMA 1473635.00 18.57 1747289.02 Seventeen Lakh Fourty Seven Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Dharmender Kumar(1299893.43)
BOQ Summary Details Tender Title: A R M O N G Drain Tender ID: 2020_IFC_192860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharmender Kumar 1299893.43 L1
2 MS/APV INFRABUILD TECH 1309914.15 L2
3 Sunrise Enterprises 1503107.70 L3
4 ANIL KUMAR 1517696.69 L4
5 m/s sumit const co 1591083.71 L5
6 M/S B R CONSTRUCTION 1635734.85 L6
7 DEVDUTT SHARMA 1747289.02 L7
8 Om Prakash 1753478.29 L8
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