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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.0 L
EMD Value
₹86,060
Closing Date
14 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Improvement of road and side drains in village Salahpur Majra.
2021_IFC_209373_1
EE/CD-VIII/NIT/2021-22/10
Open Tender
Civil Works
Percentage
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹86,060
18 Oct 2021
7 Oct 2021
14 Oct 2021
7 Oct 2021
14 Oct 2021
7 Oct 2021
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 18-Oct-2021 01:43 PM Tender Title: DVDB Works in NCT of Delhi Tender ID: 2021_IFC_209373_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.:-DVDB Works in NCT of Delhi. Sub work: Improvement of road and side drains in village salahpur Majra.
Contract No: EE/CD-VIII/NIT/2021-22/10
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) 4303000.00 -52.89 2027143.30 Twenty Lakh Twenty Seven Thousand One Hundred and Fourty Three
2.00 SHREE G GROUP OF CONSTRUCTION(GSTN-07AUHPG6309H1ZP) 4303000.00 -59.01 1763799.70 Seventeen Lakh Sixty Three Thousand Seven Hundred and Ninty Nine
3.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 4303000.00 -29.29 3042651.30 Thirty Lakh Fourty Two Thousand Six Hundred and Fifty One
4.00 Rajiv Builders(GSTN-07AHHPK7756R1ZE) 4303000.00 -46.98 2281450.60 Twenty Two Lakh Eighty One Thousand Four Hundred and Fifty
5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 4303000.00 -30.51 2990154.70 Twenty Nine Lakh Ninty Thousand One Hundred and Fifty Four
6.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 4303000.00 -48.75 2205287.50 Twenty Two Lakh Five Thousand Two Hundred and Eighty Seven
7.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 4303000.00 -39.88 2586963.60 Twenty Five Lakh Eighty Six Thousand Nine Hundred and Sixty Three
8.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 4303000.00 -46.99 2281020.30 Twenty Two Lakh Eighty One Thousand Twenty
9.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 4303000.00 -43.28 2440541.12 Twenty Four Lakh Fourty Thousand Five Hundred and Fourty One
10.00 Sushil Kumar Gupta(GSTN-07AEBPG2841Q1ZC) 4303000.00 -33.30 2870101.00 Twenty Eight Lakh Seventy Thousand One Hundred and One
11.00 A.S. Construction Co.(GSTN-NA) 4303000.00 -46.66 2295220.20 Twenty Two Lakh Ninty Five Thousand Two Hundred and Twenty
12.00 DURGA CONSTRUCTION CO . (GSTN-NA) 4303000.00 -45.99 2324050.30 Twenty Three Lakh Twenty Four Thousand Fifty
13.00 pal singh kashyap(GSTN-NA) 4303000.00 -29.68 3025869.60 Thirty Lakh Twenty Five Thousand Eight Hundred and Sixty Nine
14.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 4303000.00 -52.51 2043494.70 Twenty Lakh Fourty Three Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: SHREE G GROUP OF CONSTRUCTION(1763799.70)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi Tender ID: 2021_IFC_209373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE G GROUP OF CONSTRUCTION 1763799.70 L1
2 NARENDER KUMAR 2027143.30 L2
3 ANUJ CONSTRUCTION CO. 2043494.70 L3
4 Vimal Construction Co 2205287.50 L4
5 DINESH KUMAR 2281020.30 L5
6 Rajiv Builders 2281450.60 L6
7 A.S. Construction Co. 2295220.20 L7
8 DURGA CONSTRUCTION CO . 2324050.30 L8
9 JAIMALSON CONTOURS LLP 2440541.12 L9
10 S P CONSTRUCTION COMPANY 2586963.60 L10
11 Sushil Kumar Gupta 2870101.00 L11
12 R.K.Barwa and Sons 2990154.70 L12
13 pal singh kashyap 3025869.60 L13
14 Jai Mata Construction Co 3042651.30 L14
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