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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹9.1 L+₹41,234 (4.76%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹9.8 L+₹1.2 L (13.3%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹10.3 L+₹1.6 L (18.5%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹10.8 L+₹2.1 L (24.3%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
Closing Date
24 May 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
Carriage of desilted material from up stream of Punjabi Bagh bridge of NG Drain by mechanical transport and banking the same at right bank of NG Drain from Road No37 to PWD bridge and PWD Bridge to Shastri Nagar bridge
2021_IFC_203238_1
EE/CD-II/ACS/W-02/2021-22
Open Tender
Civil Works
Works
20 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
7 Jun 2021
10 May 2021
24 May 2021
10 May 2021
24 May 2021
10 May 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 24-May-2021 05:18 PM Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_203238_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]
N.O.W:- A/R & M/O N.G. Drain. Sub Work:- Carriage of desilted material from up stream of Punjabi Bagh bridge of N.G. Drain by mechanical transport and banking the same at right bank of N.G. Drain from Road No.37 to PWD bridge and PWD Bridge to Shastri Nagar bridge.
Contract No: EE/CD-II/Acs./W-02/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KHOKHAR CONSTRUCTION CO(GSTN-07BZKPS7752P1Z9) 2061700.00 -50.25 1025695.75 Ten Lakh Twenty Five Thousand Six Hundred and Ninty Five
2.00 Pardeep Kumar(GSTN-07AMEPK5990R1Z6) 2061700.00 -47.79 1076413.57 Ten Lakh Seventy Six Thousand Four Hundred and Thirteen
3.00 M/S. MANJEET SINGH CONSTRUCTION CO.(GSTN-07CFBPS9505N1ZV) 2061700.00 -45.30 1127749.90 Eleven Lakh Twenty Seven Thousand Seven Hundred and Fourty Nine
4.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 2061700.00 -52.41 981163.03 Nine Lakh Eighty One Thousand One Hundred and Sixty Three
5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2061700.00 -20.00 1649360.00 Sixteen Lakh Fourty Nine Thousand Three Hundred and Sixty
6.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 2061700.00 -6.63 1925009.29 Ninteen Lakh Twenty Five Thousand Nine
7.00 Devendra Construction Company(GSTN-NA) 2061700.00 -32.70 1387524.10 Thirteen Lakh Eighty Seven Thousand Five Hundred and Twenty Four
8.00 AV Construction Co.(GSTN-NA) 2061700.00 -44.00 1154552.00 Eleven Lakh Fifty Four Thousand Five Hundred and Fifty Two
9.00 OM SHIV EARTHMOVERS(GSTN-NA) 2061700.00 -56.00 907148.00 Nine Lakh Seven Thousand One Hundred and Fourty Eight
10.00 Sunrise Enterprises(GSTN-NA) 2061700.00 -58.00 865914.00 Eight Lakh Sixty Five Thousand Nine Hundred and Fourteen
11.00 PARMOD KUMAR AND CO(GSTN-NA) 2061700.00 -7.11 1915113.13 Ninteen Lakh Fifteen Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: Sunrise Enterprises(865914.00)
BOQ Summary Details Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_203238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 865914.00 L1
2 OM SHIV EARTHMOVERS 907148.00 L2
3 GOPAL CONSTRUCTION COMPANY 981163.03 L3
4 M/S KHOKHAR CONSTRUCTION CO 1025695.75 L4
5 Pardeep Kumar 1076413.57 L5
6 M/S. MANJEET SINGH CONSTRUCTION CO. 1127749.90 L6
7 AV Construction Co. 1154552.00 L7
8 Devendra Construction Company 1387524.10 L8
9 S P CONSTRUCTION COMPANY 1649360.00 L9
10 PARMOD KUMAR AND CO 1915113.13 L10
11 SANJEEV ENTERPRISES 1925009.29 L11
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