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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹25.9 L
EMD Value
₹51,757
Closing Date
7 Mar 2022, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Removal of obstruction of Asola Nalla from RD 0.00 M to RD-1400 M and its Maintenance for a period of 08 months.
2022_IFC_217231_1
NIT-162/2021-22/EECD-V/IFCD
Open Tender
Civil Works
Works
300 days
Asola nallah
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹51,757
7 Mar 2022
22 Feb 2022
7 Mar 2022
22 Feb 2022
7 Mar 2022
22 Feb 2022
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 07-Mar-2022 06:34 PM Tender Title: Removal of obstruction of Asola Nalla from RD 0.00 M to RD-1400 M and its Maintenance for a period of 08 months. Tender ID: 2022_IFC_217231_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work :-Removal of obstruction of Asola Nalla from RD 0.00 M to RD-1400 M and its Maintenance for a period of 08 months. Name of work: -
Contract No : NIT 162/2021-22/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 2587826.00 -25.25 1934399.94 Ninteen Lakh Thirty Four Thousand Three Hundred and Ninty Nine
2.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 2587826.00 -25.43 1929741.85 Ninteen Lakh Twenty Nine Thousand Seven Hundred and Fourty One
3.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 2587826.00 -51.00 1268034.74 Tweleve Lakh Sixty Eight Thousand Thirty Four
4.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 2587826.00 -41.47 1514654.56 Fifteen Lakh Fourteen Thousand Six Hundred and Fifty Four
5.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 2587826.00 -30.03 1810701.85 Eighteen Lakh Ten Thousand Seven Hundred and One
6.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 2587826.00 -53.11 1213431.61 Tweleve Lakh Thirteen Thousand Four Hundred and Thirty One
7.00 SKY BUILDERS(GSTN-NA) 2587826.00 -62.65 966553.01 Nine Lakh Sixty Six Thousand Five Hundred and Fifty Three
8.00 SATISH CHAND(GSTN-NA) 2587826.00 -38.56 1589988.76 Fifteen Lakh Eighty Nine Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: SKY BUILDERS(966553.01)
BOQ Summary Details Tender Title: Removal of obstruction of Asola Nalla from RD 0.00 M to RD-1400 M and its Maintenance for a period of 08 months. Tender ID: 2022_IFC_217231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKY BUILDERS 966553.01 L1
2 H.S. BUILDERS 1213431.61 L2
3 Raj Enterprises 1268034.74 L3
4 KAPIL TANWAR 1514654.56 L4
5 SATISH CHAND 1589988.76 L5
6 CBC and Sons 1810701.85 L6
7 DSA Construction 1929741.85 L7
8 UMESH RAI 1934399.94 L8
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