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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹6.1 L+₹6,115.73 (1.01%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹6.2 L+₹11,691.85 (1.93%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹6.3 L+₹23,023.95 (3.80%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹6.5 L+₹38,403.23 (6.33%)Accepted-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | 5 | Accepted-Finance ACCEPT |
Tender Value
₹9.0 L
Closing Date
20 Sept 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Repair of boundary wall U S of RD 21350m R B of Supplementary Drain
2021_IFC_208220_1
EE/CD-II/ACS/W-37/2021-22
Open Tender
Civil Works
Works
45 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
Exempted
22 Sept 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 22-Sep-2021 12:49 PM Tender Title: A R and MO Supplementary Drain Tender ID: 2021_IFC_208220_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of work: A/R & M/O Supplementary Drain. Sub Work:- Repair of boundary wall U/S of RD 21350m R/B of Supplementary Drain.
Contract No: EE/CD-II/Acs./W- 37/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KHOKHAR CONSTRUCTION CO(GSTN-07BZKPS7752P1Z9) 899373.00 -31.25 618318.94 Six Lakh Eighteen Thousand Three Hundred and Eighteen
2.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 899373.00 5.00 944341.65 Nine Lakh Fourty Four Thousand Three Hundred and Fourty One
3.00 D.K.construction com.(GSTN-07CAXPK2270H1ZC) 899373.00 -21.02 710324.80 Seven Lakh Ten Thousand Three Hundred and Twenty Four
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 899373.00 -11.88 792527.49 Seven Lakh Ninty Two Thousand Five Hundred and Twenty Seven
5.00 Sunrise Enterprises(GSTN-NA) 899373.00 10.00 989310.30 Nine Lakh Eighty Nine Thousand Three Hundred and Ten
6.00 Chandrika Prasad(GSTN-NA) 899373.00 -32.55 606627.09 Six Lakh Six Thousand Six Hundred and Twenty Seven
7.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 899373.00 -31.87 612742.82 Six Lakh Tweleve Thousand Seven Hundred and Fourty Two
8.00 Rai Construction(GSTN-NA) 899373.00 -29.99 629651.04 Six Lakh Twenty Nine Thousand Six Hundred and Fifty One
9.00 Dharmender Kumar(GSTN-NA) 899373.00 -17.69 740273.92 Seven Lakh Fourty Thousand Two Hundred and Seventy Three
10.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 899373.00 -26.30 662837.90 Six Lakh Sixty Two Thousand Eight Hundred and Thirty Seven
11.00 CHANDER WATI(GSTN-NA) 899373.00 -16.80 748278.34 Seven Lakh Fourty Eight Thousand Two Hundred and Seventy Eight
12.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 899373.00 -28.28 645030.32 Six Lakh Fourty Five Thousand Thirty
Lowest Amount Quoted BY: Chandrika Prasad(606627.09)
BOQ Summary Details Tender Title: A R and MO Supplementary Drain Tender ID: 2021_IFC_208220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandrika Prasad 606627.09 L1
2 SHRI RAM CONSTRUCTION COMPANY 612742.82 L2
3 M/S KHOKHAR CONSTRUCTION CO 618318.94 L3
4 Rai Construction 629651.04 L4
5 ROHIT CONSTRUCTION CO. 645030.32 L5
6 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 662837.90 L6
7 D.K.construction com. 710324.80 L7
8 Dharmender Kumar 740273.92 L8
9 CHANDER WATI 748278.34 L9
10 S P CONSTRUCTION COMPANY 792527.49 L10
11 SANJAY KUMAR KHEMKA 944341.65 L11
12 Sunrise Enterprises 989310.30 L12
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