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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.3 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹44.7 L+₹1.4 L (3.22%)Accepted-Finance NOT AVAILABLE | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹46.5 L+₹3.2 L (7.31%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹47.3 L+₹4.0 L (9.18%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹52.8 L+₹9.5 L (21.8%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹67.7 L
Closing Date
14 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 Renovation of office complex I and FC Department CD-II
2021_IFC_207994_1
EE/CD-II/ACS/W-31/2021-22
Open Tender
Civil Works
Works
150 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
Exempted
15 Sept 2021
7 Sept 2021
14 Sept 2021
7 Sept 2021
14 Sept 2021
7 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 15-Sep-2021 03:21 PM Tender Title: A R and M O N G Drain Tender ID: 2021_IFC_207994_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 N.G. Drain. Sub Work:- Repair/Renovation of office complex I&FC Department, CD-II
Contract No: EE/CD-II/Acs./W- 31/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Kumar And Sons(GSTN-07AALFR9659R1ZW) 6767344.00 -35.99 4331776.89 Fourty Three Lakh Thirty One Thousand Seven Hundred and Seventy Six
2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 6767344.00 -31.31 4648488.59 Fourty Six Lakh Fourty Eight Thousand Four Hundred and Eighty Eight
3.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 6767344.00 -30.11 4729629.05 Fourty Seven Lakh Twenty Nine Thousand Six Hundred and Twenty Nine
4.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 6767344.00 -18.81 5494406.59 Fifty Four Lakh Ninty Four Thousand Four Hundred and Six
5.00 SHREE G GROUP OF CONSTRUCTION(GSTN-07AUHPG6309H1ZP) 6767344.00 -22.01 5277851.59 Fifty Two Lakh Seventy Seven Thousand Eight Hundred and Fifty One
6.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 6767344.00 -18.75 5498467.00 Fifty Four Lakh Ninty Eight Thousand Four Hundred and Sixty Seven
7.00 DURGA CONSTRUCTION CO . (GSTN-NA) 6767344.00 -33.93 4471184.18 Fourty Four Lakh Seventy One Thousand One Hundred and Eighty Four
8.00 Chandrika Prasad(GSTN-NA) 6767344.00 -16.67 5639227.76 Fifty Six Lakh Thirty Nine Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: Ram Kumar And Sons(4331776.89)
BOQ Summary Details Tender Title: A R and M O N G Drain Tender ID: 2021_IFC_207994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar And Sons 4331776.89 L1
2 DURGA CONSTRUCTION CO . 4471184.18 L2
3 S P CONSTRUCTION COMPANY 4648488.59 L3
4 GOPAL CONSTRUCTION COMPANY 4729629.05 L4
5 SHREE G GROUP OF CONSTRUCTION 5277851.59 L5
6 CBC and Sons 5494406.59 L6
7 H.S. BUILDERS 5498467.00 L7
8 Chandrika Prasad 5639227.76 L8
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