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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹14.1 L+₹83,565.20 (6.31%)Accepted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹15.7 L+₹2.4 L (18.5%)Accepted-Finance N I T FARIDABAD 121001 HARYANA INDIA | FARIDABAD | HARYANA | 121001 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹16.1 L+₹2.9 L (21.7%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹18.8 L+₹5.5 L (41.7%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹27.3 L
EMD Value
₹54,618
Closing Date
18 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of Gali No. 13 and its side drain in Ajeet Vihar in Burari AC-02.
2024_IFC_266413_1
EE/CD-VI/ACS-114/2024-25
Open Tender
Civil Works
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹54,618
18 Dec 2024
12 Dec 2024
18 Dec 2024
12 Dec 2024
18 Dec 2024
12 Dec 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 18-Dec-2024 07:16 PM Tender Title: MLA LAD Fund (Deposit Work). Tender ID: 2024_IFC_266413_1
Tender Inviting Authority: Executive Engineer, Civil Division No.Vl, I&FC Deptt.
Name of Work: Construction of Gali No. 13 and its side drain in Ajeet Vihar in Burari AC-02.
Contract No: EE/CD-VI/ACS-114/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1551705 2730888.95 -26.69 2002014.69 Twenty Lakh Two Thousand Fourteen
2.00 HITESH (GSTN-NA) BID ID -1551830 2730888.95 -41.01 1610951.39 Sixteen Lakh Ten Thousand Nine Hundred and Fifty One
3.00 Shubham Choudhary (GSTN-NA) BID ID -1550960 2730888.95 -51.51 1324208.05 Thirteen Lakh Twenty Four Thousand Two Hundred and Eight
4.00 Dev Construction (GSTN-NA) BID ID -1551923 2730888.95 -21.12 2154125.20 Twenty One Lakh Fifty Four Thousand One Hundred and Twenty Five
5.00 JAIN CONSTRUCTIONS (GSTN-NA) BID ID -1551831 2730888.95 -31.31 1875847.62 Eighteen Lakh Seventy Five Thousand Eight Hundred and Fourty Seven
6.00 D.P CONSTRUCTION COMPANY (GSTN-NA) BID ID -1551678 2730888.95 -42.55 1568895.70 Fifteen Lakh Sixty Eight Thousand Eight Hundred and Ninty Five
7.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -1551953 2730888.95 -48.45 1407773.25 Fourteen Lakh Seven Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: Shubham Choudhary(1324208.05)
BOQ Summary Details Tender Title: MLA LAD Fund (Deposit Work). Tender ID: 2024_IFC_266413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Choudhary (BID ID -1550960) 1324208.05 L1
2 KRISHNA ENTERPRISES (BID ID -1551953) 1407773.25 L2
3 D.P CONSTRUCTION COMPANY (BID ID -1551678) 1568895.70 L3
4 HITESH (BID ID -1551830) 1610951.39 L4
5 JAIN CONSTRUCTIONS (BID ID -1551831) 1875847.62 L5
6 Naraniya Constrcution Company (BID ID -1551705) 2002014.69 L6
7 Dev Construction (BID ID -1551923) 2154125.20 L7
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