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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.1 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹28.6 L+₹2.5 L (9.59%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹31.8 L+₹5.7 L (21.8%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹32.1 L+₹6.0 L (23.1%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹33.6 L+₹7.5 L (28.8%)Accepted-Finance NARELA ZONE DELHI 40 | 5 | Accepted-Finance Accepted |
Tender Value
₹35.7 L
EMD Value
₹71,476
Closing Date
27 Jul 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Providing and fixing steel wire mesh on bridges / culverts at RD 1230 m, RD 2315 m, RD 2365 m, RD 2600 m, RD 2975 m, RD 5000 m, RD 5520 m, RD 6600 m, RD 9650 m, RD 11020 m and RD 13025 m on Drain No.6 to protect direct thrown malba/ household waste i
2022_IFC_226462_1
EE/CD-VI/ACS-74/2022-23
Open Tender
Civil Works
Works
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹71,476
29 Jul 2022
20 Jul 2022
27 Jul 2022
20 Jul 2022
27 Jul 2022
20 Jul 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 29-Jul-2022 05:16 PM Tender Title: A/R and M/O drains Tender ID: 2022_IFC_226462_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Providing and fixing steel wire mesh on bridges / culverts at RD 1230 m, RD 2315 m, RD 2365 m, RD 2600 m, RD 2975 m, RD 5000 m, RD 5520 m, RD 6600 m, RD 9650 m, RD 11020 m & RD 13025 m on Drain No.6 to protect direct thrown malba/ household waste in the drain.
Contract No: EE/CD-VI/ACS-74/2022-23
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) 3573797.650 4.000 3716749.556 Thirty Seven Lakh Sixteen Thousand Seven Hundred and Fourty Nine
2.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 3573797.650 -11.110 3176748.731 Thirty One Lakh Seventy Six Thousand Seven Hundred and Fourty Eight
3.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 3573797.650 -6.000 3359369.791 Thirty Three Lakh Fifty Nine Thousand Three Hundred and Sixty Nine
4.00 Sachin Sharma(GSTN-NA) 3573797.650 15.150 4115227.994 Fourty One Lakh Fifteen Thousand Two Hundred and Twenty Seven
5.00 Balaji Construction Company(GSTN-NA) 3573797.650 -10.120 3212129.328 Thirty Two Lakh Tweleve Thousand One Hundred and Twenty Nine
6.00 Rohtas Kumar Bhardwaj(GSTN-NA) 3573797.650 -27.000 2608872.285 Twenty Six Lakh Eight Thousand Eight Hundred and Seventy Two
7.00 Sunrise Enterprises(GSTN-NA) 3573797.650 -20.000 2859038.120 Twenty Eight Lakh Fifty Nine Thousand Thirty Eight
Lowest Amount Quoted BY: Rohtas Kumar Bhardwaj(2608872.285)
BOQ Summary Details Tender Title: A/R and M/O drains Tender ID: 2022_IFC_226462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohtas Kumar Bhardwaj 2608872.285 L1
2 Sunrise Enterprises 2859038.120 L2
3 SACHIN ENTERPRISES 3176748.731 L3
4 Balaji Construction Company 3212129.328 L4
5 P. K CONSTRUCTION AND COMPANY 3359369.791 L5
6 S P CONSTRUCTION COMPANY 3716749.556 L6
7 Sachin Sharma 4115227.994 L7
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