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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.9 L+₹13,924 (2.92%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.4 L+₹60,588 (12.7%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.6 L+₹80,910 (17.0%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.1 L+₹1.3 L (27.8%)Accepted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | L5 | Accepted-Finance Accepted |
Tender Value
₹12.5 L
EMD Value
₹25,088
Closing Date
26 Dec 2022, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Sprinkling of water by deploying water tanker to curb air /dust pollution along right bank of Najafgarh drain from Kakraula Regulator RD 30180m to Pankha Road Outfall RD 37180m.
2022_IFC_233293_1
EE/CD-I/DB/2022-23/118
Open Tender
Civil Works
Works
90 days
Kakraula Regulator
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹25,088
Yes
27 Dec 2022
17 Dec 2022
26 Dec 2022
17 Dec 2022
26 Dec 2022
17 Dec 2022
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 27-Dec-2022 06:10 PM Tender Title: Sprinkling of water by deploying water tanker to curb air /dust pollution along right bank of Tender ID: 2022_IFC_233293_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- Sprinkling of water by deploying water tanker to curb air /dust pollution along right bank of Najafgarh drain from Kakraula Regulator RD 30180m to Pankha Road Outfall RD 37180m.
Contract No: EE/CD-I/DB/22-23/118
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 1254420.00 -47.99 652424.00 Six Lakh Fifty Two Thousand Four Hundred and Twenty Four
2.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 1254420.00 -36.36 798313.00 Seven Lakh Ninty Eight Thousand Three Hundred and Thirteen
3.00 MOHIT CONSTRUCTION CO.(GSTN-07BADPC0241B1ZQ) 1254420.00 -57.17 537268.00 Five Lakh Thirty Seven Thousand Two Hundred and Sixty Eight
4.00 Ram Kumar And Sons(GSTN-07AALFR9659R1ZW) 1254420.00 -45.86 679143.00 Six Lakh Seventy Nine Thousand One Hundred and Fourty Three
5.00 Pardeep Kumar Aggarwal(GSTN-07AADPA4658F1Z0) 1254420.00 -60.89 490604.00 Four Lakh Ninty Thousand Six Hundred and Four
6.00 K R Enterprises(GSTN-NA) 1254420.00 -36.53 796180.00 Seven Lakh Ninty Six Thousand One Hundred and Eighty
7.00 JAGDAMBA ASSOCIATES(GSTN-NA) 1254420.00 -38.88 766702.00 Seven Lakh Sixty Six Thousand Seven Hundred and Two
8.00 KRISHNA ENTERPRISES(GSTN-NA) 1254420.00 -51.44 609146.00 Six Lakh Nine Thousand One Hundred and Fourty Six
9.00 SHIVAM BUILDERS(GSTN-NA) 1254420.00 -30.99 865675.00 Eight Lakh Sixty Five Thousand Six Hundred and Seventy Five
10.00 Satyender Kumar(GSTN-NA) 1254420.00 -45.00 689931.00 Six Lakh Eighty Nine Thousand Nine Hundred and Thirty One
11.00 Ekta Services(GSTN-NA) 1254420.00 -55.55 557590.00 Five Lakh Fifty Seven Thousand Five Hundred and Ninty
12.00 Sunrise Enterprises(GSTN-NA) 1254420.00 -62.00 476680.00 Four Lakh Seventy Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: Sunrise Enterprises(476680.00)
BOQ Summary Details Tender Title: Sprinkling of water by deploying water tanker to curb air /dust pollution along right bank of Tender ID: 2022_IFC_233293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 476680.00 L1
2 Pardeep Kumar Aggarwal 490604.00 L2
3 MOHIT CONSTRUCTION CO. 537268.00 L3
4 Ekta Services 557590.00 L4
5 KRISHNA ENTERPRISES 609146.00 L5
6 PRATEEK CONSTRUCTION 652424.00 L6
7 Ram Kumar And Sons 679143.00 L7
8 Satyender Kumar 689931.00 L8
9 JAGDAMBA ASSOCIATES 766702.00 L9
10 K R Enterprises 796180.00 L10
11 NARENDER KUMAR 798313.00 L11
12 SHIVAM BUILDERS 865675.00 L12
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