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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.7 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹21.8 L+₹11,291.29 (0.52%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹22.6 L+₹86,136.42 (3.97%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 3₹22.6 L+₹86,136.42 (3.97%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 5 | 4₹22.6 L+₹86,459.03 (3.98%)Accepted-Finance G F S 29 RAJDHANI PARK ROHTAK ROAD NANGLOI WEST DELHI DELHI 110041 | WEST | DELHI | 110041 | 4 | Accepted-Finance Accepted |
Tender Value
₹32.3 L
EMD Value
₹64,522
Closing Date
24 May 2023, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement of parking area and plantation of trees at Jhangola Check Post.
2023_IFC_240964_1
EE/CD-VI/ACS-05/2023-24
Open Tender
Civil Works
Works
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹64,522
25 May 2023
13 May 2023
24 May 2023
13 May 2023
24 May 2023
13 May 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 25-May-2023 07:35 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2023_IFC_240964_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Improvement of parking area and plantation of trees at Jhangola Check Post.
Contract No: EE/CD-VI/ACS-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 3226083.150 -15.000 2742170.678 Twenty Seven Lakh Fourty Two Thousand One Hundred and Seventy
2.00 Shri Raj Kumar Singh(GSTN-07ABLPS2173E1ZK) 3226083.150 -32.670 2172121.785 Twenty One Lakh Seventy Two Thousand One Hundred and Twenty One
3.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 3226083.150 -29.980 2258903.422 Twenty Two Lakh Fifty Eight Thousand Nine Hundred and Three
4.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 3226083.150 -19.100 2609901.268 Twenty Six Lakh Nine Thousand Nine Hundred and One
5.00 SUNIL KUMAR(GSTN-07ERKPK9352J2Z5) 3226083.150 -30.000 2258258.205 Twenty Two Lakh Fifty Eight Thousand Two Hundred and Fifty Eight
6.00 SAAWALI BUILDERS & DEVELOPERS(GSTN-NA) 3226083.150 -29.990 2258580.813 Twenty Two Lakh Fifty Eight Thousand Five Hundred and Eighty
7.00 Sachin Sharma(GSTN-NA) 3226083.150 -32.320 2183413.076 Twenty One Lakh Eighty Three Thousand Four Hundred and Thirteen
8.00 Rohtas Kumar Bhardwaj(GSTN-NA) 3226083.150 -30.000 2258258.205 Twenty Two Lakh Fifty Eight Thousand Two Hundred and Fifty Eight
9.00 SH ARUN KUMAR(GSTN-NA) 3226083.150 -29.990 2258580.813 Twenty Two Lakh Fifty Eight Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Shri Raj Kumar Singh(2172121.785)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2023_IFC_240964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Raj Kumar Singh 2172121.785 L1
2 Sachin Sharma 2183413.076 L2
3 Rohtas Kumar Bhardwaj 2258258.205 L3
4 SUNIL KUMAR 2258258.205 L3
5 SH ARUN KUMAR 2258580.813 L4
6 SAAWALI BUILDERS & DEVELOPERS 2258580.813 L4
7 SANJAY KUMAR KHEMKA 2258903.422 L5
8 JAMDANGNI CONSTRUCTION 2609901.268 L6
9 RAHUL CONSTRUCTION COMPANY 2742170.678 L7
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