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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.3 L
EMD Value
₹46,587
Closing Date
2 Jun 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Constrction of Rajpal and Udai Wali Gali village Mugeshpur, Delhi.
2023_IFC_241878_1
EE/CD-VIII/NIT/2023-24/31
Open Tender
Civil Works
Percentage
120 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹46,587
2 Jun 2023
27 May 2023
2 Jun 2023
27 May 2023
2 Jun 2023
27 May 2023
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 02-Jun-2023 06:20 PM Tender Title: DVDB Works in NCT of Delhi Tender ID: 2023_IFC_241878_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W.:-DVDB Works in NCT of Delhi. Sub work: Constrction of Rajpal and Udai Wali Gali village Mugeshpur, Delhi.
Contract No: EE/CD-VIII/NIT/2023-24/31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VASUDEV(GSTN-07BIFPV7609Q1ZB) 2329353.00 -35.41 1504529.10 Fifteen Lakh Four Thousand Five Hundred and Twenty Nine
2.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 2329353.00 -37.01 1467259.45 Fourteen Lakh Sixty Seven Thousand Two Hundred and Fifty Nine
3.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 2329353.00 -30.00 1630547.10 Sixteen Lakh Thirty Thousand Five Hundred and Fourty Seven
4.00 Dev Construction(GSTN-NA) 2329353.00 -29.99 1630780.04 Sixteen Lakh Thirty Thousand Seven Hundred and Eighty
5.00 U.S BUILDERS(GSTN-NA) 2329353.00 -30.00 1630547.10 Sixteen Lakh Thirty Thousand Five Hundred and Fourty Seven
6.00 SHIVANK SHARMA(GSTN-NA) 2329353.00 -30.00 1630547.10 Sixteen Lakh Thirty Thousand Five Hundred and Fourty Seven
7.00 JAGDAMBA ASSOCIATES(GSTN-NA) 2329353.00 -32.94 1562064.12 Fifteen Lakh Sixty Two Thousand Sixty Four
8.00 Rohtas Kumar Bhardwaj(GSTN-NA) 2329353.00 -30.00 1630547.10 Sixteen Lakh Thirty Thousand Five Hundred and Fourty Seven
9.00 NAHARIA CONSTRUCTION CO.(GSTN-NA) 2329353.00 -31.00 1607253.57 Sixteen Lakh Seven Thousand Two Hundred and Fifty Three
10.00 RAJ ENTERPRISE(GSTN-NA) 2329353.00 -30.00 1630547.10 Sixteen Lakh Thirty Thousand Five Hundred and Fourty Seven
11.00 ANMOL BHARDWAJ(GSTN-NA) 2329353.00 -42.17 1347064.84 Thirteen Lakh Fourty Seven Thousand Sixty Four
Lowest Amount Quoted BY: ANMOL BHARDWAJ(1347064.84)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi Tender ID: 2023_IFC_241878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL BHARDWAJ 1347064.84 L1
2 SANJAY KUMAR KHEMKA 1467259.45 L2
3 VASUDEV 1504529.10 L3
4 JAGDAMBA ASSOCIATES 1562064.12 L4
5 NAHARIA CONSTRUCTION CO. 1607253.57 L5
6 SHIVANK SHARMA 1630547.10 L6
7 Rohtas Kumar Bhardwaj 1630547.10 L6
8 MALIK CONSTRUCTION CO 1630547.10 L6
9 U.S BUILDERS 1630547.10 L6
10 RAJ ENTERPRISE 1630547.10 L6
11 Dev Construction 1630780.04 L7
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