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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.1 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹31.3 L+₹3.2 L (11.2%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹41.2 L+₹13.0 L (46.3%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹43.4 L+₹15.2 L (54.2%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹45.6 L+₹17.4 L (62.0%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 5 | Accepted-Finance Accepted |
Tender Value
₹58.8 L
EMD Value
₹1.2 L
Closing Date
11 Jan 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Desilting of Toe drain upto DBL manually / Mechanically from RD 1050 M to RD 2150 M along RME including disposal of desilted material upto Bakkarwala SDMC dumping ground
2021_IFC_213692_1
EE/CD-VI/ACS-43/2021-22
Open Tender
Civil Works
Works
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.2 L
18 Jan 2022
29 Dec 2021
11 Jan 2022
29 Dec 2021
11 Jan 2022
29 Dec 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 18-Jan-2022 07:36 PM Tender Title: A/R and M/O Drain and Bunds Tender ID: 2021_IFC_213692_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Desilting of Toe drain upto DBL manually / Mechanically from RD 1050 M to RD 2150 M along RME including disposal of desilted material upto Bakkarwala SDMC dumping ground
Contract No: EE/CD-VI/ACS-43/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 5879265.150 -26.230 4337133.901 Fourty Three Lakh Thirty Seven Thousand One Hundred and Thirty Three
2.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 5879265.150 -14.990 4997963.304 Fourty Nine Lakh Ninty Seven Thousand Nine Hundred and Sixty Three
3.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5879265.150 -15.000 4997375.378 Fourty Nine Lakh Ninty Seven Thousand Three Hundred and Seventy Five
4.00 Pardeep Kumar(GSTN-07AMEPK5990R1Z6) 5879265.150 -46.790 3128356.986 Thirty One Lakh Twenty Eight Thousand Three Hundred and Fifty Six
5.00 Shri Raj Kumar Singh(GSTN-07ABLPS2173E1ZK) 5879265.150 -30.000 4115485.605 Fourty One Lakh Fifteen Thousand Four Hundred and Eighty Five
6.00 Sunrise Enterprises(GSTN-NA) 5879265.150 -52.160 2812640.448 Twenty Eight Lakh Tweleve Thousand Six Hundred and Fourty
7.00 Balaji Construction Company(GSTN-NA) 5879265.150 -22.520 4555254.638 Fourty Five Lakh Fifty Five Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: Sunrise Enterprises(2812640.448)
BOQ Summary Details Tender Title: A/R and M/O Drain and Bunds Tender ID: 2021_IFC_213692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 2812640.448 L1
2 Pardeep Kumar 3128356.986 L2
3 Shri Raj Kumar Singh 4115485.605 L3
4 M/S CLASSICAL ENTERPRISES 4337133.901 L4
5 Balaji Construction Company 4555254.638 L5
6 S P CONSTRUCTION COMPANY 4997375.378 L6
7 NARENDER KUMAR 4997963.304 L7
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