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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹30.0 L+₹82,379 (2.82%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹31.1 L+₹1.9 L (6.58%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹35.3 L+₹6.1 L (20.9%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹35.3 L+₹6.1 L (20.9%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹54.6 L
EMD Value
₹1.1 L
Closing Date
14 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Removal of obstruction / waste materials etc. from Burari drain RD 2280 M to RD 6038 M and Cleaning of jungle from RD 0 M to RD 2280 M and removal of malba in the periphery of Burari drain and disposal of same at MCD dumping point.
2024_IFC_253573_1
EE/CD-VI/ACS-199/2023-24
Open Tender
Civil Works
Works
300 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
14 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
eTendering System Government of NCT of Delhi Created By: Navin Kalia Created Date/Time: 14-Feb-2024 04:00 PM Tender Title: A/R AND M/O Drains during the year 2024-25. Tender ID: 2024_IFC_253573_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt,.
Name of Work: Removal of obstruction / waste materials etc. from Burari drain RD 2280 M to RD 6038 M & Cleaning of jungle from RD 0 M to RD 2280 M and removal of malba in the periphery of Burari drain and disposal of same at MCD dumping point.
Contract No: EE/CD-VI/ACS-199/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1478163 5455563.150 -46.510 2918180.729 Twenty Nine Lakh Eighteen Thousand One Hundred and Eighty
2.00 Balaji Construction Company(GSTN-NA)--1476903 5455563.150 -35.350 3527021.576 Thirty Five Lakh Twenty Seven Thousand Twenty One
3.00 Sunrise Enterprises(GSTN-NA)--1477888 5455563.150 -45.000 3000559.733 Thirty Lakh Five Hundred and Fifty Nine
4.00 RAJ ENTERPRISE(GSTN-NA)--1478205 5455563.150 -42.990 3110216.552 Thirty One Lakh Ten Thousand Two Hundred and Sixteen
5.00 Dharmender Kumar(GSTN-NA)--1477692 5455563.150 -33.790 3612128.362 Thirty Six Lakh Tweleve Thousand One Hundred and Twenty Eight
6.00 Bal Kishan(GSTN-NA)--1477378 5455563.150 -35.310 3529203.802 Thirty Five Lakh Twenty Nine Thousand Two Hundred and Three
Lowest Amount Quoted BY: SHRI PANKAJ KUMAR(2918180.729)
BOQ Summary Details Tender Title: A/R AND M/O Drains during the year 2024-25. Tender ID: 2024_IFC_253573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PANKAJ KUMAR 2918180.729 L1
2 Sunrise Enterprises 3000559.733 L2
3 RAJ ENTERPRISE 3110216.552 L3
4 Balaji Construction Company 3527021.576 L4
5 Bal Kishan 3529203.802 L5
6 Dharmender Kumar 3612128.362 L6
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