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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹28.2 L+₹39,469.82 (1.42%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹29.1 L+₹1.4 L (4.87%)Accepted-Finance SECOND FLOOR M 1 39 PHASE 1 BUDH VIHAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹32.8 L+₹5.0 L (18.1%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | l5₹34.0 L+₹6.2 L (22.4%)Accepted-Finance | l5 | Accepted-Finance Accepted |
Tender Value
₹45.4 L
EMD Value
₹90,735
Closing Date
13 Oct 2023, 3:00 pmClosed
EE CD XI IFC DEPTT
EE CD XI IFC DEPTT
Strengthening Renovation of boundary wall between RD 26060m and RD 27000m on left side of Supplementary drain
2023_IFC_248467_1
EE/CD-XI/NIT-23/2023-24
Open Tender
Civil Works
Percentage
90 days
DELHI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹90,735
13 Oct 2023
7 Oct 2023
13 Oct 2023
7 Oct 2023
13 Oct 2023
7 Oct 2023
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 13-Oct-2023 05:41 PM Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2023_IFC_248467_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:-A/R & M/O Supplementary Drain Sub Work:- Strengthening/ Renovation of boundary wall between RD 26060m and RD 27000m on left side of Supplementary drain.
Contract No: EE/CD-XI/NIT-23/2023-24/
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) 4536762.00 -25.00 3402571.50 Thirty Four Lakh Two Thousand Five Hundred and Seventy One
2.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4536762.00 1.00 4582129.62 Fourty Five Lakh Eighty Two Thousand One Hundred and Twenty Nine
3.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 4536762.00 -38.75 2778766.73 Twenty Seven Lakh Seventy Eight Thousand Seven Hundred and Sixty Six
4.00 ABHISHEK ENTERPRISES(GSTN-07ACTPT6599E1ZN) 4536762.00 -11.21 4028190.98 Fourty Lakh Twenty Eight Thousand One Hundred and Ninty
5.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 4536762.00 -27.66 3281893.63 Thirty Two Lakh Eighty One Thousand Eight Hundred and Ninty Three
6.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 4536762.00 -37.88 2818236.55 Twenty Eight Lakh Eighteen Thousand Two Hundred and Thirty Six
7.00 sudhir kumar(GSTN-NA) 4536762.00 -35.77 2913962.23 Twenty Nine Lakh Thirteen Thousand Nine Hundred and Sixty Two
8.00 himanshu enterprises(GSTN-NA) 4536762.00 -22.00 3538719.73 Thirty Five Lakh Thirty Eight Thousand Seven Hundred and Ninteen
9.00 DURGA CONSTRUCTION CO . (GSTN-NA) 4536762.00 -22.77 3503741.29 Thirty Five Lakh Three Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Vimal Construction Co (2778766.73)
BOQ Summary Details Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2023_IFC_248467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Construction Co 2778766.73 L1
2 S P CONSTRUCTION COMPANY 2818236.55 L2
3 sudhir kumar 2913962.23 L3
4 RAKESH SHARMA 3281893.63 L4
5 SHRI PANKAJ KUMAR 3402571.50 L5
6 DURGA CONSTRUCTION CO . 3503741.29 L6
7 himanshu enterprises 3538719.73 L7
8 ABHISHEK ENTERPRISES 4028190.98 L8
9 GOPAL CONSTRUCTION COMPANY 4582129.62 L9
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