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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹33.5 L+₹2.0 L (6.38%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹34.0 L+₹2.4 L (7.76%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹42.3 L+₹10.8 L (34.3%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹45.5 L+₹13.9 L (44.3%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
Closing Date
1 Jul 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 and lining on both side of N G Drain from Mall Road Bridge to Yamuna River out fall 2nd Call
2021_IFC_204731_1
EE/CD-II/ACS/W-05/2021-22/2nd Call
Open Tender
Civil Works
Works
90 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
Exempted
1 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 01-Jul-2021 04:12 PM Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_204731_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
Name of work: A/R & M/O N.G. Drain. Sub Work:- Repair and lining on both side of N.G. Drain from Mall Road Bridge to Yamuna River out fall. (2nd Call)
Contract No: EE/CD-II/Acs./W-05/2021-22/2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 4500707.00 .99 4545264.00 Fourty Five Lakh Fourty Five Thousand Two Hundred and Sixty Four
2.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4500707.00 9.90 4946276.99 Fourty Nine Lakh Fourty Six Thousand Two Hundred and Seventy Six
3.00 M/s A Cube Buildcon(GSTN-07AYRPJ6640G1Z4) 4500707.00 -24.56 3395333.36 Thirty Three Lakh Ninty Five Thousand Three Hundred and Thirty Three
4.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4500707.00 -25.52 3352126.57 Thirty Three Lakh Fifty Two Thousand One Hundred and Twenty Six
5.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 4500707.00 10.11 4955728.48 Fourty Nine Lakh Fifty Five Thousand Seven Hundred and Twenty Eight
6.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 4500707.00 -29.99 3150944.97 Thirty One Lakh Fifty Thousand Nine Hundred and Fourty Four
7.00 A.K.ENGINEERS(GSTN-NA) 4500707.00 -5.99 4231114.65 Fourty Two Lakh Thirty One Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: Jai Mata Construction Co(3150944.97)
BOQ Summary Details Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_204731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Mata Construction Co 3150944.97 L1
2 CBC and Sons 3352126.57 L2
3 M/s A Cube Buildcon 3395333.36 L3
4 A.K.ENGINEERS 4231114.65 L4
5 S P CONSTRUCTION COMPANY 4545264.00 L5
6 GOPAL CONSTRUCTION COMPANY 4946276.99 L6
7 Rajdhani Constructions 4955728.48 L7
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