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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.1 L
EMD Value
₹82,292
Closing Date
21 Sept 2022, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Demolishing and reconstruction of Savitri Nagar various Roads/streets in Greater Kailash Constituency AC-50.
2022_IFC_229128_1
NIT-61/2022-23/EECD-V/IFCD
Open Tender
Civil Works
Works
90 days
Greater Kailash
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹82,292
30 Sept 2022
12 Sept 2022
21 Sept 2022
12 Sept 2022
21 Sept 2022
12 Sept 2022
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 30-Sep-2022 02:23 PM Tender Title: Demolishing and reconstruction of Savitri Nagar various Roads/streets in Greater Kailash Constituency AC-50. Tender ID: 2022_IFC_229128_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work :-Demolishing and reconstruction of Savitri Nagar various Roads/streets in Greater Kailash Constituency AC-50.
Contract No : NIT -61/2022-23/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 4114615.00 -17.87 3379333.30 Thirty Three Lakh Seventy Nine Thousand Three Hundred and Thirty Three
2.00 Garg Associates(GSTN-07AEVPG6683C2Z4) 4114615.00 -13.31 3566959.74 Thirty Five Lakh Sixty Six Thousand Nine Hundred and Fifty Nine
3.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 4114615.00 -21.40 3234087.39 Thirty Two Lakh Thirty Four Thousand Eighty Seven
4.00 Yogender Singh Construction Co.(GSTN-07BEPPS0717CIZJ) 4114615.00 -15.00 3497422.75 Thirty Four Lakh Ninty Seven Thousand Four Hundred and Twenty Two
5.00 R U Infratech(GSTN-07AAXFR2247M1ZG) 4114615.00 -15.51 3476438.21 Thirty Four Lakh Seventy Six Thousand Four Hundred and Thirty Eight
6.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 4114615.00 -14.00 3538568.90 Thirty Five Lakh Thirty Eight Thousand Five Hundred and Sixty Eight
7.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 4114615.00 -19.99 3292185.75 Thirty Two Lakh Ninty Two Thousand One Hundred and Eighty Five
8.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 4114615.00 -39.99 2469015.88 Twenty Four Lakh Sixty Nine Thousand Fifteen
9.00 REYANSH BUILDCON(GSTN-07AETPG3132J2ZD) 4114615.00 -14.14 3532808.44 Thirty Five Lakh Thirty Two Thousand Eight Hundred and Eight
10.00 naresh kumar vashisht(GSTN-07AEIPV9383B1Z2) 4114615.00 -25.00 3085961.25 Thirty Lakh Eighty Five Thousand Nine Hundred and Sixty One
11.00 NATH AGGARWAL ASSOCIATES(GSTN-07AACFN1456F2ZI) 4114615.00 -36.79 2600848.14 Twenty Six Lakh Eight Hundred and Fourty Eight
12.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 4114615.00 -22.99 3168665.01 Thirty One Lakh Sixty Eight Thousand Six Hundred and Sixty Five
13.00 Varun Gupta & Co.(GSTN-07AERPG5001Q1Z6) 4114615.00 -30.40 2863772.04 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Seventy Two
14.00 ashokkumararora(GSTN-07ABLFA9584B1Z8) 4114615.00 -37.99 2551472.76 Twenty Five Lakh Fifty One Thousand Four Hundred and Seventy Two
15.00 GYAN ENTERPRISES(GSTN-NA) 4114615.00 -19.99 3292103.46 Thirty Two Lakh Ninty Two Thousand One Hundred and Three
16.00 RAVI GUPTA(GSTN-NA) 4114615.00 -35.43 2656806.91 Twenty Six Lakh Fifty Six Thousand Eight Hundred and Six
17.00 Vishal Garg(GSTN-NA) 4114615.00 -30.79 2847766.19 Twenty Eight Lakh Fourty Seven Thousand Seven Hundred and Sixty Six
18.00 UTTAM ENTERPRISE(GSTN-NA) 4114615.00 -39.41 2493045.23 Twenty Four Lakh Ninty Three Thousand Fourty Five
19.00 M/s Puneet Construction Co.(GSTN-NA) 4114615.00 -20.00 3291692.00 Thirty Two Lakh Ninty One Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: Raj Enterprises(2469015.88)
BOQ Summary Details Tender Title: Demolishing and reconstruction of Savitri Nagar various Roads/streets in Greater Kailash Constituency AC-50. Tender ID: 2022_IFC_229128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Enterprises 2469015.88 L1
2 UTTAM ENTERPRISE 2493045.23 L2
3 ashokkumararora 2551472.76 L3
4 NATH AGGARWAL ASSOCIATES 2600848.14 L4
5 RAVI GUPTA 2656806.91 L5
6 Vishal Garg 2847766.19 L6
7 Varun Gupta & Co. 2863772.04 L7
8 naresh kumar vashisht 3085961.25 L8
9 DSA Construction 3168665.01 L9
10 UMESH RAI 3234087.39 L10
11 M/s Puneet Construction Co. 3291692.00 L11
12 GYAN ENTERPRISES 3292103.46 L12
13 H.S. BUILDERS 3292185.75 L13
14 KAPIL TANWAR 3379333.30 L14
15 R U Infratech 3476438.21 L15
16 Yogender Singh Construction Co. 3497422.75 L16
17 REYANSH BUILDCON 3532808.44 L17
18 PRATEEK CONSTRUCTION 3538568.90 L18
19 Garg Associates 3566959.74 L19
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