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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹99,903
Closing Date
3 Nov 2022, 3:00 pmClosed
EXECUTIVE ENGINEER CD IV
EE CD IV IFC LM BUND OFFICE COMPLEX SHASHTRI NAGAR DELHI-31
Maintenance of roads (main andinternal), cleaning of parks, parking area and all toilet blocks belonging to IandFC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months
2022_IFC_231502_1
101/EE/CD-IV/IFC/2022-23
Open Tender
Civil Works
Works
365 days
East
Please refer to Tender Documents
8 documents required · 8 mandatory
₹0
₹99,903
4 Nov 2022
26 Oct 2022
3 Nov 2022
26 Oct 2022
3 Nov 2022
26 Oct 2022
eTendering System Government of NCT of Delhi Created By: VIKAS GUPTA Created Date/Time: 04-Nov-2022 12:47 PM Tender Title: Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks belonging to IandFC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months Tender ID: 2022_IFC_231502_1
Tender Inviting Authority:EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.
NAME OF WORK:-Maintenance of roads (main & internal), cleaning of parks, parking area & all toilet blocks belonging to I&FC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months.
Contract No:101/NIT/EE/CD-IV/IFC/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S N ENTERPRISES(GSTN-07AQDPS5625G1ZQ) 4995142.00 -48.13 2590980.16 Twenty Five Lakh Ninty Thousand Nine Hundred and Eighty
2.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 4995142.00 -1.15 4937697.87 Fourty Nine Lakh Thirty Seven Thousand Six Hundred and Ninty Seven
3.00 Stallion security(GSTN-07ABMFS2870B1Z6) 4995142.00 -28.00 3596502.24 Thirty Five Lakh Ninty Six Thousand Five Hundred and Two
4.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 4995142.00 -31.99 3397196.07 Thirty Three Lakh Ninty Seven Thousand One Hundred and Ninty Six
5.00 Vijay Nimesh(GSTN-07AHBPN4576A2ZJ) 4995142.00 -31.99 3397196.07 Thirty Three Lakh Ninty Seven Thousand One Hundred and Ninty Six
6.00 Ekta Services(GSTN-NA) 4995142.00 -15.15 4238377.99 Fourty Two Lakh Thirty Eight Thousand Three Hundred and Seventy Seven
7.00 SATISH CHAND(GSTN-NA) 4995142.00 -19.99 3996613.11 Thirty Nine Lakh Ninty Six Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: S N ENTERPRISES(2590980.16)
BOQ Summary Details Tender Title: Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks belonging to IandFC Department at L.M. Bund office Complex , Shastri Nagar Delhi For the period of Twelve Months Tender ID: 2022_IFC_231502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N ENTERPRISES 2590980.16 L1
2 Jai Mata Construction Co 3397196.07 L2
3 Vijay Nimesh 3397196.07 L2
4 Stallion security 3596502.24 L3
5 SATISH CHAND 3996613.11 L4
6 Ekta Services 4238377.99 L5
7 RAHUL CONSTRUCTION COMPANY 4937697.87 L6
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