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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.3 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹40.0 L+₹5.7 L (16.6%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹44.2 L+₹9.9 L (28.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹45.5 L+₹11.2 L (32.8%)Accepted-Finance | 4 | Accepted-Finance Accepted |
Tender Value
₹59.2 L
EMD Value
₹1.2 L
Closing Date
14 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Removal of obstruction / waste materials etc. from Toe drain along R.M.E. from RD 0 M to RD 3240 M, extended portion from Baba colony road to Burari regulator in the length of 500 M and 260 m along Baba colony road , removal of malba in the periphe
2024_IFC_253574_1
EE/CD-VI/ACS-200/2023-24
Open Tender
Civil Works - Others
Works
300 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.2 L
14 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
eTendering System Government of NCT of Delhi Created By: Navin Kalia Created Date/Time: 14-Feb-2024 04:02 PM Tender Title: A/R AND M/O Drains during the year 2024-25. Tender ID: 2024_IFC_253574_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Removal of obstruction / waste materials etc. from Toe drain along R.M.E. from RD 0 M to RD 3240 M, extended portion from Baba colony road to Burari regulator in the length of 500 M and 260 m along Baba colony road , removal of malba in the periphery of Toe drain and disposal of same at MCD dumping point.
Contract No: EE/CD-VI/ACS-200/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DC Engineers (GSTN-07ABMTS8750LIZT) BID ID -1478161 5915569.600 -23.000 4554988.592 Fourty Five Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
2.00 Bal Kishan(GSTN-NA)--1478012 5915569.600 -25.250 4421888.276 Fourty Four Lakh Twenty One Thousand Eight Hundred and Eighty Eight
3.00 Balaji Construction Company(GSTN-NA)--1476893 5915569.600 -32.350 4001882.834 Fourty Lakh One Thousand Eight Hundred and Eighty Two
4.00 Sunrise Enterprises(GSTN-NA)--1477886 5915569.600 -42.000 3431030.368 Thirty Four Lakh Thirty One Thousand Thirty
Lowest Amount Quoted BY: Sunrise Enterprises(3431030.368)
BOQ Summary Details Tender Title: A/R AND M/O Drains during the year 2024-25. Tender ID: 2024_IFC_253574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 3431030.368 L1
2 Balaji Construction Company 4001882.834 L2
3 Bal Kishan 4421888.276 L3
4 DC Engineers 4554988.592 L4
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