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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.4 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹1.4 Cr+₹72,241.08 (0.50%)Accepted-Finance | ₹1.4 Cr+₹72,241.08 (0.50%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹1.5 Cr+₹2.9 L (2.00%)Accepted-Finance | ₹1.5 Cr+₹2.9 L (2.00%) | 3 | Accepted-Finance Accepted |
| 4 | 4₹1.5 Cr+₹6.8 L (4.77%)Accepted-Finance | ₹1.5 Cr+₹6.8 L (4.77%) | 4 | Accepted-Finance Accepted |
| 5 | 5₹1.6 Cr+₹16.9 L (11.8%)Accepted-Finance | ₹1.6 Cr+₹16.9 L (11.8%) | 5 | Accepted-Finance Accepted |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
20 Sept 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement / Strengthening of sizra road from Palla Sat Sahib to Jathi land boundary at village Palla and Tajpur in Alipur Block.
2022_IFC_229263_1
EE/CD-VI/ACS-86/2022-23
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4.2 L
23 Sept 2022
14 Sept 2022
20 Sept 2022
14 Sept 2022
20 Sept 2022
14 Sept 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 23-Sep-2022 01:55 PM Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2022_IFC_229263_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Improvement / Strengthening of sizra road from Palla Sat Sahib to Jathi land boundary at village Palla & Tajpur in Alipur Block.
Contract No: EE/CD-VI/ACS-86/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI BHAGWAN(GSTN-07AGWPB8141R1ZL) 21185068.250 -24.369 16022478.968 One Crore Sixty Lakh Twenty Two Thousand Four Hundred and Seventy Eight
2.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 21185068.250 -20.847 16768617.072 One Crore Sixty Seven Lakh Sixty Eight Thousand Six Hundred and Seventeen
3.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 21185068.250 -31.999 14406058.261 One Crore Fourty Four Lakh Six Thousand Fifty Eight
4.00 NARESH KUMAR AGGARWAL(GSTN-07AALFN3466A1ZE) 21185068.250 -29.110 15018094.882 One Crore Fifty Lakh Eighteen Thousand Ninty Four
5.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 21185068.250 -30.990 14619815.599 One Crore Fourty Six Lakh Ninteen Thousand Eight Hundred and Fifteen
6.00 Balaji Construction Company(GSTN-NA) 21185068.250 -32.340 14333817.178 One Crore Fourty Three Lakh Thirty Three Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: Balaji Construction Company(14333817.178)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2022_IFC_229263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 14333817.178 L1
2 VINOD KUMAR AND CO 14406058.261 L2
3 NARENDER KUMAR 14619815.599 L3
4 NARESH KUMAR AGGARWAL 15018094.882 L4
5 M/S JAI BHAGWAN 16022478.968 L5
6 M/s Prakash Construction Company 16768617.072 L6
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