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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.6 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹36.0 L+₹1.3 L (3.89%)Accepted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹38.4 L+₹3.8 L (10.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹38.6 L+₹4.0 L (11.4%)Accepted-Finance NOT AVAILABLE | 4 | Accepted-Finance Accepted | |
| 5 | 5₹38.8 L+₹4.2 L (12.1%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹60.6 L
Closing Date
6 Jul 2021, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Remodeling of ramps along Right Marginal Embankment (RME) at RD 12100 M on city side to maintain accessibility from colony / village to RME.
2021_IFC_205079_1
EE/CD-VI/ACS-16/2021-22
Open Tender
Civil Works
Works
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
6 Jul 2021
30 Jun 2021
6 Jul 2021
30 Jun 2021
6 Jul 2021
30 Jun 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 06-Jul-2021 07:37 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_205079_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Remodeling of ramps along Right Marginal Embankment (RME) at RD 12100 M on city side to maintain accessibility from colony / village to RME.
Contract No: EE/CD-VI/ACS-16/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 6058845.200 -21.390 4762858.212 Fourty Seven Lakh Sixty Two Thousand Eight Hundred and Fifty Eight
2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 6058845.200 -36.660 3837672.550 Thirty Eight Lakh Thirty Seven Thousand Six Hundred and Seventy Two
3.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 6058845.200 -23.000 4665310.804 Fourty Six Lakh Sixty Five Thousand Three Hundred and Ten
4.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 6058845.200 -35.790 3890384.503 Thirty Eight Lakh Ninty Thousand Three Hundred and Eighty Four
5.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 6058845.200 -28.280 4345403.777 Fourty Three Lakh Fourty Five Thousand Four Hundred and Three
6.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 6058845.200 -24.990 4544739.785 Fourty Five Lakh Fourty Four Thousand Seven Hundred and Thirty Nine
7.00 Balaji Construction Company(GSTN-NA) 6058845.200 -10.000 5452960.680 Fifty Four Lakh Fifty Two Thousand Nine Hundred and Sixty
8.00 Raj Construction Co(GSTN-NA) 6058845.200 -42.880 3460812.378 Thirty Four Lakh Sixty Thousand Eight Hundred and Tweleve
9.00 AV Construction Co.(GSTN-NA) 6058845.200 -26.000 4483545.448 Fourty Four Lakh Eighty Three Thousand Five Hundred and Fourty Five
10.00 A.S. Construction Co.(GSTN-NA) 6058845.200 -40.660 3595318.742 Thirty Five Lakh Ninty Five Thousand Three Hundred and Eighteen
11.00 A.K.ENGINEERS(GSTN-NA) 6058845.200 -35.990 3878266.813 Thirty Eight Lakh Seventy Eight Thousand Two Hundred and Sixty Six
12.00 DURGA CONSTRUCTION CO . (GSTN-NA) 6058845.200 -36.360 3855849.085 Thirty Eight Lakh Fifty Five Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: Raj Construction Co(3460812.378)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_205079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co 3460812.378 L1
2 A.S. Construction Co. 3595318.742 L2
3 S P CONSTRUCTION COMPANY 3837672.550 L3
4 DURGA CONSTRUCTION CO . 3855849.085 L4
5 A.K.ENGINEERS 3878266.813 L5
6 Ashok katyal 3890384.503 L6
7 JAIMALSON CONTOURS LLP 4345403.777 L7
8 AV Construction Co. 4483545.448 L8
9 SACHIN ENTERPRISES 4544739.785 L9
10 SHRI PANKAJ KUMAR 4665310.804 L10
11 KHATRI CONSTRUCTION COMPANY 4762858.212 L11
12 Balaji Construction Company 5452960.680 L12
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