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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.2 L+₹7,241.33 (0.71%)Accepted-Finance V 1 49 BUDH VIHAR PHASE 1 DELHI 110099 | NORTH WEST | DELHI | 110099 | L2 | Accepted-Finance ok | |
| 3 | L3₹10.5 L+₹39,169.02 (3.86%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L3₹10.5 L+₹39,169.02 (3.86%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 5 | L4₹11.0 L+₹90,187.49 (8.89%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
₹16.5 L
Closing Date
23 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER CD IX IFC DEPTT
EXECUTIVE ENGINEER CD IX IFC DEPTT SECTOR 15 ROHINI DELHI 85
Dismantling existing wornout wearing coarse and relaying of fresh wearing coarse on Bhalswa Bridge at RD 7340 m of Supplementary Drain
2021_IFC_204472_1
EE/CD-IX/NIT/06/2021-22
Open Tender
Civil Works
Percentage
60 days
Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
26 Jun 2021
16 Jun 2021
23 Jun 2021
16 Jun 2021
23 Jun 2021
16 Jun 2021
eTendering System Government of NCT of Delhi Created By: N S P Patwal Created Date/Time: 26-Jun-2021 02:20 PM Tender Title: AR and MO Supplementary Drain Tender ID: 2021_IFC_204472_1
Tender Inviting Authority: Executive Engineer, Civll Division-IX, I&FC Deptt.
Name of Work:- A/R & M/O of Supplementary Drain. Sub Work:-Dismantling existing wornout wearing coarse and relaying of fresh wearing coarse on Bhalswa Bridge at RD 7340 m of Supplementary Drain.
Contract No: EE/CD-IX/NIT/06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 1645757.00 -29.89 1153840.23 Eleven Lakh Fifty Three Thousand Eight Hundred and Fourty
2.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 1645757.00 -28.52 1176387.10 Eleven Lakh Seventy Six Thousand Three Hundred and Eighty Seven
3.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 1645757.00 -31.33 1130141.33 Eleven Lakh Thirty Thousand One Hundred and Fourty One
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1645757.00 -12.00 1448266.16 Fourteen Lakh Fourty Eight Thousand Two Hundred and Sixty Six
5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1645757.00 -25.26 1230038.78 Tweleve Lakh Thirty Thousand Thirty Eight
6.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 1645757.00 -17.55 1356926.65 Thirteen Lakh Fifty Six Thousand Nine Hundred and Twenty Six
7.00 PUSHPA CONSTRUCTION COMPANY(GSTN-07AKUPK3099F1ZN) 1645757.00 -32.90 1104302.95 Eleven Lakh Four Thousand Three Hundred and Two
8.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 1645757.00 -36.00 1053284.48 Ten Lakh Fifty Three Thousand Two Hundred and Eighty Four
9.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 1645757.00 -38.38 1014115.46 Ten Lakh Fourteen Thousand One Hundred and Fifteen
10.00 A.S. Construction Co.(GSTN-NA) 1645757.00 -30.66 1141167.90 Eleven Lakh Fourty One Thousand One Hundred and Sixty Seven
11.00 Dev Construction(GSTN-NA) 1645757.00 -12.49 1440201.95 Fourteen Lakh Fourty Thousand Two Hundred and One
12.00 MS/APV INFRABUILD TECH(GSTN-NA) 1645757.00 -32.77 1106442.43 Eleven Lakh Six Thousand Four Hundred and Fourty Two
13.00 R.S Construction(GSTN-NA) 1645757.00 -30.99 1135736.91 Eleven Lakh Thirty Five Thousand Seven Hundred and Thirty Six
14.00 Sunrise Enterprises(GSTN-NA) 1645757.00 -18.00 1349520.74 Thirteen Lakh Fourty Nine Thousand Five Hundred and Twenty
15.00 SSK INFRATECH(GSTN-NA) 1645757.00 -36.00 1053284.48 Ten Lakh Fifty Three Thousand Two Hundred and Eighty Four
16.00 Mandeep Choudhary(GSTN-NA) 1645757.00 -26.46 1210289.70 Tweleve Lakh Ten Thousand Two Hundred and Eighty Nine
17.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 1645757.00 -37.94 1021356.79 Ten Lakh Twenty One Thousand Three Hundred and Fifty Six
18.00 Ekta Services(GSTN-NA) 1645757.00 -5.00 1563469.15 Fifteen Lakh Sixty Three Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: JAMDANGNI CONSTRUCTION(1014115.46)
BOQ Summary Details Tender Title: AR and MO Supplementary Drain Tender ID: 2021_IFC_204472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMDANGNI CONSTRUCTION 1014115.46 L1
2 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 1021356.79 L2
3 SSK INFRATECH 1053284.48 L3
4 Rohit Sharma 1053284.48 L3
5 PUSHPA CONSTRUCTION COMPANY 1104302.95 L4
6 MS/APV INFRABUILD TECH 1106442.43 L5
7 Naraniya Constrcution Company 1130141.33 L6
8 R.S Construction 1135736.91 L7
9 A.S. Construction Co. 1141167.90 L8
10 NARENDER KUMAR 1153840.23 L9
11 MALIK CONSTRUCTION CO 1176387.10 L10
12 Mandeep Choudhary 1210289.70 L11
13 R.K.Barwa and Sons 1230038.78 L12
14 Sunrise Enterprises 1349520.74 L13
15 RAKESH SHARMA 1356926.65 L14
16 Dev Construction 1440201.95 L15
17 S P CONSTRUCTION COMPANY 1448266.16 L16
18 Ekta Services 1563469.15 L17
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