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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹40.9 L+₹2.5 L (6.55%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹41.1 L+₹2.7 L (6.94%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹42.6 L+₹4.1 L (10.8%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹45.0 L+₹6.6 L (17.1%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹55.5 L
Closing Date
9 Feb 2022, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Govt
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Repair of damaged boundary wall and Store at Tulsi Nagar on Right Bank of N G Drain
2022_IFC_215809_1
EE/CD-II/ACS/W-91/2021-22
Open Tender
Civil Works
Works
180 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
10 Feb 2022
3 Feb 2022
9 Feb 2022
3 Feb 2022
9 Feb 2022
3 Feb 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 10-Feb-2022 02:00 PM Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_215809_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 of damaged boundary wall and Store at Tulsi Nagar on Right Bank of N.G. Drain.
Contract No: EE/CD-II/Acs./W- 91/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 5551342.00 -25.99 4108548.21 Fourty One Lakh Eight Thousand Five Hundred and Fourty Eight
2.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 5551342.00 6.16 5893304.67 Fifty Eight Lakh Ninty Three Thousand Three Hundred and Four
3.00 m/s sumit const co(GSTN-07AHYPK1369H1ZT) 5551342.00 -5.50 5246018.19 Fifty Two Lakh Fourty Six Thousand Eighteen
4.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 5551342.00 -17.61 4573750.67 Fourty Five Lakh Seventy Three Thousand Seven Hundred and Fifty
5.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 5551342.00 -18.95 4499307.18 Fourty Four Lakh Ninty Nine Thousand Three Hundred and Seven
6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 5551342.00 -23.32 4256769.05 Fourty Two Lakh Fifty Six Thousand Seven Hundred and Sixty Nine
7.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 5551342.00 -26.26 4093559.59 Fourty Lakh Ninty Three Thousand Five Hundred and Fifty Nine
8.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 5551342.00 -30.79 3842083.80 Thirty Eight Lakh Fourty Two Thousand Eighty Three
9.00 Milan Interior and Exterior(GSTN-NA) 5551342.00 -18.79 4508244.84 Fourty Five Lakh Eight Thousand Two Hundred and Fourty Four
10.00 pal singh kashyap(GSTN-NA) 5551342.00 -18.35 4532670.74 Fourty Five Lakh Thirty Two Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Ashok katyal(3842083.80)
BOQ Summary Details Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_215809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok katyal 3842083.80 L1
2 Jai Mata Construction Co 4093559.59 L2
3 C.L.S. CONSTRUCTIONS PVT. LTD. 4108548.21 L3
4 CBC and Sons 4256769.05 L4
5 GOPAL CONSTRUCTION COMPANY 4499307.18 L5
6 Milan Interior and Exterior 4508244.84 L6
7 pal singh kashyap 4532670.74 L7
8 R.K.Barwa and Sons 4573750.67 L8
9 m/s sumit const co 5246018.19 L9
10 SHRI RAJ SINGH 5893304.67 L10
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