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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-EMD is not deposited physically |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-Upto date gst return is not uploaded |
Tender Value
₹38.8 L
EMD Value
₹77,575
Closing Date
23 Sept 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 IV
EE CD IV IFC LM BUND OFFICE COMPLEX SHASHTRI NAGAR DELHI-31
Maintenance of Karawal Nagar Drain between RD 0m to RD 2480m for the period of (08) Eight months for the year 2024-25.
2024_IFC_262421_1
57/EE/CD-IV/IFC/2024-25
Open Tender
Civil Works
Works
240 days
East
Please refer to Tender Documents
9 documents required · 9 mandatory
₹0
₹77,575
23 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 24-Sep-2024 12:00 PM Tender Title: Maintenance of Karawal Nagar Drain between RD 0m to RD 2480m for the period of (08) Eight months for the year 2024-25. Tender ID: 2024_IFC_262421_1
Tender Inviting Authority:EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.
NOW:-Maintenance of Karawal Nagar Drain between RD 0m to RD 2480m for the period of (08) Eight months for the year 2024-25.
Contract No:57/NIT/EE/CD-IV/IFC/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 Shri Raj Kumar Singh (GSTN-07ABLPS2173E1ZK) BID ID -1530775 3878743.00 -54.10 1780343.04 Seventeen Lakh Eighty Thousand Three Hundred and Fourty Three
2.00 balajee construction company (GSTN-07ABSPL4995L1ZN) BID ID -1530836 3878743.00 -45.55 2111975.56 Twenty One Lakh Eleven Thousand Nine Hundred and Seventy Five
3.00 KHUSH CONSTRUCTIONS CO(GSTN-NA)--1530890 3878743.00 -33.33 2585957.96 Twenty Five Lakh Eighty Five Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: Shri Raj Kumar Singh(1780343.04)
BOQ Summary Details Tender Title: Maintenance of Karawal Nagar Drain between RD 0m to RD 2480m for the period of (08) Eight months for the year 2024-25. Tender ID: 2024_IFC_262421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Raj Kumar Singh 1780343.04 L1
2 balajee construction company 2111975.56 L2
3 KHUSH CONSTRUCTIONS CO 2585957.96 L3
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