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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹2.2 L+₹43,352.35 (24.6%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹2.5 L+₹69,175.26 (39.3%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹2.5 L+₹71,625.61 (40.7%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 4 | Accepted-Finance Accepted | |
| 5 | 4₹2.5 L+₹71,625.61 (40.7%)Accepted-Finance | 4 | Accepted-Finance Accepted |
Tender Value
₹6.3 L
EMD Value
₹12,566
Closing Date
19 Sept 2023, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Making temporary arrangement for Ganesh Visarjan 2023 in pond area bearing Khasra No. 149/2/2 (28-2) (Shakti Enclave) at Village Burari in Burari Assembly Constituency.
2023_IFC_247458_1
EE/CD-VI/ACS-125/2023-24
Open Tender
Civil Works - Others
Works
15 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹12,566
19 Sept 2023
13 Sept 2023
19 Sept 2023
13 Sept 2023
19 Sept 2023
13 Sept 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 19-Sep-2023 04:14 PM Tender Title: A/R and M/O drains. Tender ID: 2023_IFC_247458_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Making temporary arrangement for Ganesh Visarjan 2023 in pond area bearing Khasra No. 149/2/2 (28-2) (Shakti Enclave) at Village Burari in Burari Assembly Constituency.
Contract No: EE/CD-VI/ACS-125/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 628294.850 -19.880 503389.834 Five Lakh Three Thousand Three Hundred and Eighty Nine
2.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 628294.850 -60.600 247548.171 Two Lakh Fourty Seven Thousand Five Hundred and Fourty Eight
3.00 Balaji Construction Company(GSTN-NA) 628294.850 -60.600 247548.171 Two Lakh Fourty Seven Thousand Five Hundred and Fourty Eight
4.00 Raj Construction Co(GSTN-NA) 628294.850 -54.890 283423.807 Two Lakh Eighty Three Thousand Four Hundred and Twenty Three
5.00 Rohtas Kumar Bhardwaj(GSTN-NA) 628294.850 -50.000 314147.425 Three Lakh Fourteen Thousand One Hundred and Fourty Seven
6.00 Dharmender Kumar(GSTN-NA) 628294.850 -48.790 321749.793 Three Lakh Twenty One Thousand Seven Hundred and Fourty Nine
7.00 Dharmendra Tiwari(GSTN-NA) 628294.850 -72.000 175922.558 One Lakh Seventy Five Thousand Nine Hundred and Twenty Two
8.00 Sachin Sharma(GSTN-NA) 628294.850 -12.000 552899.468 Five Lakh Fifty Two Thousand Eight Hundred and Ninty Nine
9.00 KAMAL KUMAR(GSTN-NA) 628294.850 -65.100 219274.903 Two Lakh Ninteen Thousand Two Hundred and Seventy Four
10.00 M/S PARVEEN ENTERPRISES(GSTN-NA) 628294.850 -60.990 245097.821 Two Lakh Fourty Five Thousand Ninty Seven
11.00 SATISH CHAND(GSTN-NA) 628294.850 -53.550 291842.958 Two Lakh Ninty One Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Dharmendra Tiwari(175922.558)
BOQ Summary Details Tender Title: A/R and M/O drains. Tender ID: 2023_IFC_247458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharmendra Tiwari 175922.558 L1
2 KAMAL KUMAR 219274.903 L2
3 M/S PARVEEN ENTERPRISES 245097.821 L3
4 Balaji Construction Company 247548.171 L4
5 SHRI PANKAJ KUMAR 247548.171 L4
6 Raj Construction Co 283423.807 L5
7 SATISH CHAND 291842.958 L6
8 Rohtas Kumar Bhardwaj 314147.425 L7
9 Dharmender Kumar 321749.793 L8
10 S P CONSTRUCTION COMPANY 503389.834 L9
11 Sachin Sharma 552899.468 L10
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