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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹7.6 L+₹17,306.01 (2.33%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹8.2 L+₹77,357.86 (10.4%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹10.4 L+₹3.0 L (39.8%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹10.6 L+₹3.1 L (42.2%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹17.3 L
EMD Value
₹34,612
Closing Date
21 Jun 2023, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
O/o EE,CD-XII BasaiDarapur
Supplying of Earth Filled EC Bags at Site for emergent work during Monsoon Season for Madanpur drain, Bakkarwala Drain and Mundka Peripheral drain in Distt. West
2023_IFC_242829_1
EE/CD-XII/2023-24/19
Open Tender
Civil Works
Works
90 days
In Distt. West.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹34,612
22 Jun 2023
13 Jun 2023
21 Jun 2023
13 Jun 2023
21 Jun 2023
13 Jun 2023
eTendering System Government of NCT of Delhi Created By: Anurag Jain Created Date/Time: 21-Jun-2023 06:08 PM Tender Title: Supplying of Earth Filled EC Bags at Site for emergent work during Monsoon Season for Madanpur drain, Bakkarwala Drain and Mundka Peripheral drain in Distt. West Tender ID: 2023_IFC_242829_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION XII
Name of work: A/R & M/O Drains Sub Work:- Supplying of Earth Filled EC Bags at Site for emergent work during Monsoon Season for Madanpur drain, Bakkarwala Drain and Mundka Peripheral drain in Distt. West.
Contract No: EE/CD-XII/23-24/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar And Sons(GSTN-07AALFR9659R1ZW) 1730601.000 -38.860 1058089.451 Ten Lakh Fifty Eight Thousand Eighty Nine
2.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 1730601.000 -36.360 1101354.476 Eleven Lakh One Thousand Three Hundred and Fifty Four
3.00 Pardeep Kumar(GSTN-07AMEPK5990R1Z6) 1730601.000 -37.790 1076606.882 Ten Lakh Seventy Six Thousand Six Hundred and Six
4.00 omparkash(GSTN-07AQGPP9871J1Z3) 1730601.000 -55.990 761637.500 Seven Lakh Sixty One Thousand Six Hundred and Thirty Seven
5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1730601.000 -39.880 1040437.321 Ten Lakh Fourty Thousand Four Hundred and Thirty Seven
6.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 1730601.000 -23.440 1324948.126 Thirteen Lakh Twenty Four Thousand Nine Hundred and Fourty Eight
7.00 LALIT(GSTN-NA) 1730601.000 -37.390 1083529.286 Ten Lakh Eighty Three Thousand Five Hundred and Twenty Nine
8.00 Sunrise Enterprises(GSTN-NA) 1730601.000 -35.000 1124890.650 Eleven Lakh Twenty Four Thousand Eight Hundred and Ninty
9.00 RAJ ENTERPRISE(GSTN-NA) 1730601.000 -56.990 744331.490 Seven Lakh Fourty Four Thousand Three Hundred and Thirty One
10.00 Pramod Kumar(GSTN-NA) 1730601.000 -52.520 821689.355 Eight Lakh Twenty One Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: RAJ ENTERPRISE(744331.490)
BOQ Summary Details Tender Title: Supplying of Earth Filled EC Bags at Site for emergent work during Monsoon Season for Madanpur drain, Bakkarwala Drain and Mundka Peripheral drain in Distt. West Tender ID: 2023_IFC_242829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 744331.490 L1
2 omparkash 761637.500 L2
3 Pramod Kumar 821689.355 L3
4 S P CONSTRUCTION COMPANY 1040437.321 L4
5 Ram Kumar And Sons 1058089.451 L5
6 Pardeep Kumar 1076606.882 L6
8 PRATEEK CONSTRUCTION 1101354.476 L8
9 Sunrise Enterprises 1124890.650 L9
10 JAMDANGNI CONSTRUCTION 1324948.126 L10
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