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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹12.1 LAccepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 2 | 2₹12.2 LAccepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹13.0 LAccepted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 3 | Accepted-Finance ACCEPT | |
| 4 | Pragmatic Associates 4₹13.4 LAccepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹13.6 LAccepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹16.3 L
Closing Date
2 Aug 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
Maintenance of Park near Office complex CD-II for a period of 12 months
2021_IFC_206129_1
EE/CD-II/ACS/W-15/2021-22
Open Tender
Civil Works
Works
365 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
2 Aug 2021
23 Jul 2021
2 Aug 2021
23 Jul 2021
2 Aug 2021
23 Jul 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 02-Aug-2021 04:26 PM Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_206129_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:- Maintenance of park near office complex CD-II for a period of 12 Months
Contract No: EE/CD-II/Acs./W- 15/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 1631485.00 -15.51 1378441.68 Thirteen Lakh Seventy Eight Thousand Four Hundred and Fourty One
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1631485.00 -20.10 1303556.52 Thirteen Lakh Three Thousand Five Hundred and Fifty Six
3.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 1631485.00 -4.11 1564414.65 Fifteen Lakh Sixty Four Thousand Four Hundred and Fourteen
4.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1631485.00 18.08 1926457.49 Ninteen Lakh Twenty Six Thousand Four Hundred and Fifty Seven
5.00 M/S B R CONSTRUCTION(GSTN-07ATFPK2876E1ZN) 1631485.00 -16.50 1362289.98 Thirteen Lakh Sixty Two Thousand Two Hundred and Eighty Nine
6.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1631485.00 -7.88 1502923.98 Fifteen Lakh Two Thousand Nine Hundred and Twenty Three
7.00 Pragmatic Associates(GSTN-NA) 1631485.00 -18.00 1337817.70 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Seventeen
8.00 R.S Construction(GSTN-NA) 1631485.00 -15.00 1386762.25 Thirteen Lakh Eighty Six Thousand Seven Hundred and Sixty Two
9.00 Rai Construction(GSTN-NA) 1631485.00 -25.11 1221819.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninteen
10.00 Dharmender Kumar(GSTN-NA) 1631485.00 -25.69 1212356.50 Tweleve Lakh Tweleve Thousand Three Hundred and Fifty Six
11.00 Chandrika Prasad(GSTN-NA) 1631485.00 -11.61 1442069.59 Fourteen Lakh Fourty Two Thousand Sixty Nine
Lowest Amount Quoted BY: Dharmender Kumar(1212356.50)
BOQ Summary Details Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_206129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharmender Kumar 1212356.50 L1
2 Rai Construction 1221819.12 L2
3 Krishna Construction 1303556.52 L3
4 Pragmatic Associates 1337817.70 L4
5 M/S B R CONSTRUCTION 1362289.98 L5
6 CBC and Sons 1378441.68 L6
7 R.S Construction 1386762.25 L7
8 Chandrika Prasad 1442069.59 L8
9 S P CONSTRUCTION COMPANY 1502923.98 L9
10 GOPAL CONSTRUCTION COMPANY 1564414.65 L10
11 R.K.Barwa and Sons 1926457.49 L11
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