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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.9 L
EMD Value
₹65,900
Closing Date
26 Jun 2023, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Repair of Guard Wall at various point Sub Minor No. 3 at CTP Network Burari.
2023_IFC_243265_1
EE/CD-VII/NIT/2023-24/20
Open Tender
Civil Works
Percentage
60 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹65,900
28 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 28-Jun-2023 01:59 PM Tender Title: AR and MO Effluent Irrigation System at CTP Network. Tender ID: 2023_IFC_243265_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W:- A/R & M/O Effluent Irrigation System at CTP Network. Sub work:- Repair of Guard Wall at various point Sub Minor No. 3 at CTP Network Burari.
Contract No: EE/CD-VII/NIT/2023-24/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 3294997.00 -58.99 1351278.27 Thirteen Lakh Fifty One Thousand Two Hundred and Seventy Eight
2.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA) 3294997.00 -59.50 1334473.79 Thirteen Lakh Thirty Four Thousand Four Hundred and Seventy Three
3.00 KRISHNA ENTERPRISES(GSTN-NA) 3294997.00 -45.15 1807305.85 Eighteen Lakh Seven Thousand Three Hundred and Five
4.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 3294997.00 -48.99 1680777.97 Sixteen Lakh Eighty Thousand Seven Hundred and Seventy Seven
5.00 S B Associates(GSTN-NA) 3294997.00 -46.96 1747666.41 Seventeen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
6.00 Raj Construction Co(GSTN-NA) 3294997.00 -41.99 1911427.76 Ninteen Lakh Eleven Thousand Four Hundred and Twenty Seven
7.00 SHRI RADHEY CONSTRUCTION COMPANY(GSTN-NA) 3294997.00 -37.25 2067610.62 Twenty Lakh Sixty Seven Thousand Six Hundred and Ten
8.00 JAGDAMBA ASSOCIATES(GSTN-NA) 3294997.00 -43.92 1847834.32 Eighteen Lakh Fourty Seven Thousand Eight Hundred and Thirty Four
9.00 KAMAL KUMAR(GSTN-NA) 3294997.00 -32.10 2237302.96 Twenty Two Lakh Thirty Seven Thousand Three Hundred and Two
10.00 Dharmendra Tiwari(GSTN-NA) 3294997.00 -39.07 2007641.67 Twenty Lakh Seven Thousand Six Hundred and Fourty One
11.00 Dharmender Kumar(GSTN-NA) 3294997.00 -31.79 2247517.45 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Seventeen
12.00 Balaji Construction Company(GSTN-NA) 3294997.00 -22.22 2562848.67 Twenty Five Lakh Sixty Two Thousand Eight Hundred and Fourty Eight
13.00 Aditya jain(GSTN-NA) 3294997.00 -57.09 1413883.21 Fourteen Lakh Thirteen Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/s. SHUBH LAXMI INTERNATIONAL(1334473.79)
BOQ Summary Details Tender Title: AR and MO Effluent Irrigation System at CTP Network. Tender ID: 2023_IFC_243265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SHUBH LAXMI INTERNATIONAL 1334473.79 L1
2 Rohit Sharma 1351278.27 L2
3 Aditya jain 1413883.21 L3
4 ANUJ CONSTRUCTION CO. 1680777.97 L4
5 S B Associates 1747666.41 L5
6 KRISHNA ENTERPRISES 1807305.85 L6
7 JAGDAMBA ASSOCIATES 1847834.32 L7
8 Raj Construction Co 1911427.76 L8
9 Dharmendra Tiwari 2007641.67 L9
10 SHRI RADHEY CONSTRUCTION COMPANY 2067610.62 L10
11 KAMAL KUMAR 2237302.96 L11
12 Dharmender Kumar 2247517.45 L12
13 Balaji Construction Company 2562848.67 L13
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