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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹29.9 L+₹1.2 L (4.29%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹30.3 L+₹1.6 L (5.63%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹30.3 L+₹1.6 L (5.74%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹32.6 L+₹3.9 L (13.7%)Accepted-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L5 | Accepted-Finance Accepted |
Tender Value
₹38.4 L
EMD Value
₹76,727
Closing Date
25 Jul 2024, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Plantation of trees on Left bank of N.G drain U/S of Amberahi bridge RD 22435m and D/S of Kakraula Village Bridge RD 28180m maintenance thereafter for a period of 3 years.
2024_IFC_259692_1
EE/CD-I/DB/2024-25/20
Open Tender
Civil Works
Works
1095 days
U/S Amberahi bridge and D/s of Kakraula vilalge
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹76,727
26 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 26-Jul-2024 10:55 AM Tender Title: A/R and M.O Drains and Bunds. Tender ID: 2024_IFC_259692_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- A/R & M.O Drains & Bunds. Sub Work :- Plantation of trees on Left bank of N.G drain U/S of Amberahi bridge RD 22435m and D/S of Kakraula Village Bridge RD 28180m maintenance thereafter for a period of 3 years.
Contract No: EE/CD-I/DB/2024-25/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Jain (GSTN-07ADIPJ4751A1ZW) BID ID -1515261 3836330.00 -20.92 3033770.00 Thirty Lakh Thirty Three Thousand Seven Hundred and Seventy
2.00 R S Construction Co(GSTN-NA)--1515612 3836330.00 -15.00 3260881.00 Thirty Two Lakh Sixty Thousand Eight Hundred and Eighty One
3.00 Satyender Kumar(GSTN-NA)--1515469 3836330.00 -5.00 3644514.00 Thirty Six Lakh Fourty Four Thousand Five Hundred and Fourteen
4.00 chetram bairwa(GSTN-NA)--1514503 3836330.00 -21.00 3030701.00 Thirty Lakh Thirty Thousand Seven Hundred and One
5.00 Sunrise Enterprises(GSTN-NA)--1515588 3836330.00 -22.00 2992337.00 Twenty Nine Lakh Ninty Two Thousand Three Hundred and Thirty Seven
6.00 PRANAY ABHIJEET(GSTN-NA)--1515541 3836330.00 -25.21 2869191.00 Twenty Eight Lakh Sixty Nine Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: PRANAY ABHIJEET(2869191.00)
BOQ Summary Details Tender Title: A/R and M.O Drains and Bunds. Tender ID: 2024_IFC_259692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAY ABHIJEET 2869191.00 L1
2 Sunrise Enterprises 2992337.00 L2
3 chetram bairwa 3030701.00 L3
4 Anil Kumar Jain 3033770.00 L4
5 R S Construction Co 3260881.00 L5
6 Satyender Kumar 3644514.00 L6
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