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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance Financial Accepted | |
| 2 | L2₹15.6 L+₹91,702.35 (6.23%)Accepted-Finance | L2 | Accepted-Finance Financial Accepted | |
| 3 | L3₹15.6 L+₹91,897.88 (6.24%)Accepted-Finance | L3 | Accepted-Finance Financial Accepted | |
| 4 | L4₹20.5 L+₹5.8 L (39.4%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L4 | Accepted-Finance Financial Accepted | |
| 5 | L4₹20.5 L+₹5.8 L (39.4%)Accepted-Finance H NO 1 DEVALKHEDA ROAD BERASIA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Accepted-Finance Financial Accepted |
Tender Value
₹19.6 L
EMD Value
₹39,105
Closing Date
24 Jul 2024, 3:00 pmClosed
Executive Engineer, CD-XIII. I and FC Deptt.
Executive Engineer, CD-XIII, GNCTD, Basaidarapur office complex.
A/R and M.O Drains and Bunds during the financial year 2024-25. Plantation of Trees along the bank of Dhansa bund road from Rd 0m to RD 1500m, including maintenance of five year complete.
2024_IFC_259682_1
EE/CD-XIII/Acs./2024-25/17
Open Tender
Civil Works
Percentage
60 days
Najafgarh
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹39,105
24 Jul 2024
18 Jul 2024
24 Jul 2024
18 Jul 2024
24 Jul 2024
18 Jul 2024
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 24-Jul-2024 03:44 PM Tender Title: A/R and M.O Drains and Bunds during the financial year 2024-25. Plantation of Trees along the bank of Dhansa bund road from Rd 0m to RD 1500m, including maintenance of five year complete. Tender ID: 2024_IFC_259682_1
Tender Inviting Authority: Executive Engineer, Civil Division-XIII, I&FC Deptt., Govt. of NCT of Delhi.
Name of Work :- A/R & M.O Drains & Bunds during the financial year 2024-25. Sub - Work :- Plantation of Trees along the bank of Dhansa bund road from Rd 0m to RD 1500m, including maintenance of five year complete. H.O.A.:- 2711 (Maintenance Drainage)
Contract No :- EE/CD-XIII/Acs./2024-25/17
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 -1515258 1955274.00 -24.70 1472321.32 Fourteen Lakh Seventy Two Thousand Three Hundred and Twenty One
2.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1515413 1955274.00 5.00 2053037.70 Twenty Lakh Fifty Three Thousand Thirty Seven
3.00 Sunrise Enterprises(GSTN-NA)--1515323 1955274.00 -20.00 1564219.20 Fifteen Lakh Sixty Four Thousand Two Hundred and Ninteen
4.00 KHUSHI CONSTRUCTION CO.(GSTN-NA)--1515359 1955274.00 5.00 2053037.70 Twenty Lakh Fifty Three Thousand Thirty Seven
5.00 KUNJAL ENTERPRISES(GSTN-NA)--1515338 1955274.00 12.00 2189906.88 Twenty One Lakh Eighty Nine Thousand Nine Hundred and Six
6.00 PRANAY ABHIJEET(GSTN-NA)--1515297 1955274.00 -20.01 1564023.67 Fifteen Lakh Sixty Four Thousand Twenty Three
Lowest Amount Quoted BY: Anil Kumar Jain(1472321.32)
BOQ Summary Details Tender Title: A/R and M.O Drains and Bunds during the financial year 2024-25. Plantation of Trees along the bank of Dhansa bund road from Rd 0m to RD 1500m, including maintenance of five year complete. Tender ID: 2024_IFC_259682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Jain 1472321.32 L1
2 PRANAY ABHIJEET 1564023.67 L2
3 Sunrise Enterprises 1564219.20 L3
4 KHUSHI CONSTRUCTION CO. 2053037.70 L4
5 ANIL KUMAR 2053037.70 L4
6 KUNJAL ENTERPRISES 2189906.88 L5
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