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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-Finance | ₹34.4 L | L1 | Accepted-Finance Accept |
| 2 | L2₹49.3 L+₹14.9 L (43.3%)Accepted-Finance | ₹49.3 L+₹14.9 L (43.3%) | L2 | Accepted-Finance Accept |
| 3 | L2₹49.3 L+₹14.9 L (43.3%)Accepted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | ₹49.3 L+₹14.9 L (43.3%) | L2 | Accepted-Finance Accept |
| 4 | L3₹58.9 L+₹24.5 L (71.1%)Accepted-Finance | ₹58.9 L+₹24.5 L (71.1%) | L3 | Accepted-Finance Accept |
| 5 | L4₹64.9 L+₹30.4 L (88.4%)Accepted-Finance | ₹64.9 L+₹30.4 L (88.4%) | L4 | Accepted-Finance Accept |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
27 Jun 2022, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Providing Un-Skilled and Skilled Man Power for various nature of works at irrigation channels, Nilothi Store, Ranhola Store and office complex under the jurisdiction of CD-XII, IandFC respectively for the period of 06 months. (Revised).
2022_IFC_224842_1
EE/CD-XII/2022-23/10
Open Tender
Civil Works
Works
184 days
Distt. West
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.1 L
27 Jun 2022
21 Jun 2022
27 Jun 2022
21 Jun 2022
27 Jun 2022
21 Jun 2022
eTendering System Government of NCT of Delhi Created By: Anurag Jain Created Date/Time: 27-Jun-2022 05:06 PM Tender Title: Providing Un-Skilled and Skilled Man Power for various nature of works at irrigation channels, Nilothi Store, Ranhola Store and office complex under the jurisdiction of CD-XII, IandFC respectively for the period of 06 months. (Revised). Tender ID: 2022_IFC_224842_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION XII
Name of work: - A/R & M/O Minor Works. Sub-work:- Providing Un-Skilled & Skilled Man Power for various nature of works at irrigation channels, Nilothi Store, Ranhola Store and office complex under the jurisdiction of CD-XII, I&FC respectively for the period of 06 months. (Revised)
Contract No: EE/CD-XII/2022-23/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHWANI KUMAR (GSTN-07AFEPK2116A1Z8) 5360203.000 9.880 5889791.056 Fifty Eight Lakh Eighty Nine Thousand Seven Hundred and Ninty One
2.00 ASHOKA CONSTRUCTION CO.(GSTN-07AAQPK9183N2ZP) 5360203.000 21.000 6485845.630 Sixty Four Lakh Eighty Five Thousand Eight Hundred and Fourty Five
3.00 S N ENTERPRISES(GSTN-07AQDPS5625G1ZQ) 5360203.000 -8.000 4931386.760 Fourty Nine Lakh Thirty One Thousand Three Hundred and Eighty Six
4.00 M.S. CONSTRUCTION CO.(GSTN-07ARIPS9124N1Z2) 5360203.000 -8.000 4931386.760 Fourty Nine Lakh Thirty One Thousand Three Hundred and Eighty Six
5.00 Pardeep Kumar(GSTN-07AMEPK5990R1Z6) 5360203.000 -35.790 3441786.346 Thirty Four Lakh Fourty One Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: Pardeep Kumar(3441786.346)
BOQ Summary Details Tender Title: Providing Un-Skilled and Skilled Man Power for various nature of works at irrigation channels, Nilothi Store, Ranhola Store and office complex under the jurisdiction of CD-XII, IandFC respectively for the period of 06 months. (Revised). Tender ID: 2022_IFC_224842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Kumar 3441786.346 L1
2 S N ENTERPRISES 4931386.760 L2
3 M.S. CONSTRUCTION CO. 4931386.760 L2
4 ASHWANI KUMAR 5889791.056 L3
5 ASHOKA CONSTRUCTION CO. 6485845.630 L4
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