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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.3 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹34.4 L+₹3.1 L (10.00%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹37.9 L+₹6.7 L (21.4%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹38.1 L+₹6.8 L (21.9%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹42.3 L+₹11.0 L (35.2%)Accepted-Finance NARELA ZONE DELHI 40 | 5 | Accepted-Finance Accepted |
Tender Value
₹57.3 L
EMD Value
₹1.1 L
Closing Date
20 May 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of inspection road on Right Bank of Burari Creek drain from Burari Swaroop Nagar road to Mahashakti colony (RD 2950 m to RD 3350 m) in Burari Assembly Constituency.
2022_IFC_222165_1
EE/CD-VI/ACS-43/2022-23
Open Tender
Civil Works
Works
75 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
26 May 2022
13 May 2022
20 May 2022
13 May 2022
20 May 2022
13 May 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 26-May-2022 06:46 PM Tender Title: A/R and M/O drains. Tender ID: 2022_IFC_222165_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of inspection road on Right Bank of Burari Creek drain from Burari Swaroop Nagar road to Mahashakti colony (RD 2950 m to RD 3350 m) in Burari Assembly Constituency
Contract No: EE/CD-VI/ACS-43/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 5729670.200 -23.000 4411846.054 Fourty Four Lakh Eleven Thousand Eight Hundred and Fourty Six
2.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 5729670.200 -39.997 3437974.010 Thirty Four Lakh Thirty Seven Thousand Nine Hundred and Seventy Four
3.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 5729670.200 -33.510 3809657.716 Thirty Eight Lakh Nine Thousand Six Hundred and Fifty Seven
4.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 5729670.200 -26.260 4225058.805 Fourty Two Lakh Twenty Five Thousand Fifty Eight
5.00 Dharmender Kumar(GSTN-NA) 5729670.200 -33.790 3793614.639 Thirty Seven Lakh Ninty Three Thousand Six Hundred and Fourteen
6.00 V.S.CONSTRUCTION CO.(GSTN-NA) 5729670.200 -17.184 4745083.673 Fourty Seven Lakh Fourty Five Thousand Eighty Three
7.00 Balaji Construction Company(GSTN-NA) 5729670.200 -45.450 3125535.094 Thirty One Lakh Twenty Five Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: Balaji Construction Company(3125535.094)
BOQ Summary Details Tender Title: A/R and M/O drains. Tender ID: 2022_IFC_222165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 3125535.094 L1
2 M/s Prakash Construction Company 3437974.010 L2
3 Dharmender Kumar 3793614.639 L3
4 KHATRI CONSTRUCTION COMPANY 3809657.716 L4
5 P. K CONSTRUCTION AND COMPANY 4225058.805 L5
6 Anilkumargarg 4411846.054 L6
7 V.S.CONSTRUCTION CO. 4745083.673 L7
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