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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.9 L+₹51,682 (11.8%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.4 L+₹98,221 (22.4%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹6.1 L+₹1.7 L (38.7%)Accepted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.8 L+₹2.4 L (54.7%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹12.5 L
EMD Value
₹25,088
Closing Date
26 Dec 2022, 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.
Sprinkling of water by deploying water tanker to curb air /dust pollution along right bank of Najafgarh drain from Outer ring Road RD 40680m to Basaidarapur Bridge RD 45316m.
2022_IFC_233294_1
EE/CD-I/DB/2022-23/119
Open Tender
Civil Works
Works
90 days
Outer ring road to Basaidarapur Bridge
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹25,088
27 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 27-Dec-2022 06:45 PM Tender Title: Sprinkling of water by deploying water tanker to curb air /dust pollution along right bank of Tender ID: 2022_IFC_233294_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- Sprinkling of water by deploying water tanker to curb air /dust pollution along right bank of Najafgarh drain from Outer ring Road RD 40680m to Basaidarapur Bridge RD 45316m.
Contract No: EE/CD-I/DB/22-23/119
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 1254420.00 -43.99 702601.00 Seven Lakh Two Thousand Six Hundred and One
2.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 1254420.00 -36.36 798313.00 Seven Lakh Ninty Eight Thousand Three Hundred and Thirteen
3.00 MOHIT CONSTRUCTION CO.(GSTN-07BADPC0241B1ZQ) 1254420.00 -57.17 537268.00 Five Lakh Thirty Seven Thousand Two Hundred and Sixty Eight
4.00 ABHISHEK ENTERPRISES(GSTN-07ACTPT6599E1ZN) 1254420.00 -36.21 800195.00 Eight Lakh One Hundred and Ninty Five
5.00 Ram Kumar And Sons(GSTN-07AALFR9659R1ZW) 1254420.00 -45.86 679143.00 Six Lakh Seventy Nine Thousand One Hundred and Fourty Three
6.00 Pardeep Kumar Aggarwal(GSTN-07AADPA4658F1Z0) 1254420.00 -60.88 490729.00 Four Lakh Ninty Thousand Seven Hundred and Twenty Nine
7.00 Sunrise Enterprises(GSTN-NA) 1254420.00 -65.00 439047.00 Four Lakh Thirty Nine Thousand Fourty Seven
8.00 JAGDAMBA ASSOCIATES(GSTN-NA) 1254420.00 -38.88 766702.00 Seven Lakh Sixty Six Thousand Seven Hundred and Two
9.00 Satyender Kumar(GSTN-NA) 1254420.00 -45.00 689931.00 Six Lakh Eighty Nine Thousand Nine Hundred and Thirty One
10.00 M/S DINESH KUMAR BUILDWELL(GSTN-NA) 1254420.00 2.13 1281139.00 Tweleve Lakh Eighty One Thousand One Hundred and Thirty Nine
11.00 KRISHNA ENTERPRISES(GSTN-NA) 1254420.00 -51.44 609146.00 Six Lakh Nine Thousand One Hundred and Fourty Six
12.00 SHIVAM BUILDERS(GSTN-NA) 1254420.00 -29.02 890387.00 Eight Lakh Ninty Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: Sunrise Enterprises(439047.00)
BOQ Summary Details Tender Title: Sprinkling of water by deploying water tanker to curb air /dust pollution along right bank of Tender ID: 2022_IFC_233294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 439047.00 L1
2 Pardeep Kumar Aggarwal 490729.00 L2
3 MOHIT CONSTRUCTION CO. 537268.00 L3
4 KRISHNA ENTERPRISES 609146.00 L4
5 Ram Kumar And Sons 679143.00 L5
6 Satyender Kumar 689931.00 L6
7 PRATEEK CONSTRUCTION 702601.00 L7
8 JAGDAMBA ASSOCIATES 766702.00 L8
9 NARENDER KUMAR 798313.00 L9
10 ABHISHEK ENTERPRISES 800195.00 L10
11 SHIVAM BUILDERS 890387.00 L11
12 M/S DINESH KUMAR BUILDWELL 1281139.00 L12
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