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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.0 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹34.8 L+₹3.7 L (12.1%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹37.1 L+₹6.1 L (19.5%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹38.5 L+₹7.5 L (24.2%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹44.9 L+₹13.9 L (44.8%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹58.0 L
EMD Value
₹1.2 L
Closing Date
20 May 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of inspection road on Left Bank of Burari Creek drain from Inderprasth Colony Chhat Ghat to Burari Swaroop Nagar road (RD 2350 m to RD 2755 m) in Burari Assembly Constituency
2022_IFC_222166_1
EE/CD-VI/ACS-44/2022-23
Open Tender
Civil Works
Works
75 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.2 L
26 May 2022
13 May 2022
20 May 2022
13 May 2022
20 May 2022
13 May 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 26-May-2022 07:04 PM Tender Title: A/R and M/O drains. Tender ID: 2022_IFC_222166_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of inspection road on Left Bank of Burari Creek drain from Inderprasth Colony Chhat Ghat to Burari Swaroop Nagar road (RD 2350 m to RD 2755 m) in Burari Assembly Constituency
Contract No: EE/CD-VI/ACS-44/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 5796070.900 -22.500 4491954.948 Fourty Four Lakh Ninty One Thousand Nine Hundred and Fifty Four
2.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 5796070.900 -39.997 3477816.422 Thirty Four Lakh Seventy Seven Thousand Eight Hundred and Sixteen
3.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 5796070.900 -33.510 3853807.541 Thirty Eight Lakh Fifty Three Thousand Eight Hundred and Seven
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5796070.900 -12.880 5049536.968 Fifty Lakh Fourty Nine Thousand Five Hundred and Thirty Six
5.00 Balaji Construction Company(GSTN-NA) 5796070.900 -46.460 3103216.360 Thirty One Lakh Three Thousand Two Hundred and Sixteen
6.00 J M Construction(GSTN-NA) 5796070.900 -36.000 3709485.376 Thirty Seven Lakh Nine Thousand Four Hundred and Eighty Five
7.00 V.S.CONSTRUCTION CO.(GSTN-NA) 5796070.900 -17.924 4757183.152 Fourty Seven Lakh Fifty Seven Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Balaji Construction Company(3103216.360)
BOQ Summary Details Tender Title: A/R and M/O drains. Tender ID: 2022_IFC_222166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 3103216.360 L1
2 M/s Prakash Construction Company 3477816.422 L2
3 J M Construction 3709485.376 L3
4 KHATRI CONSTRUCTION COMPANY 3853807.541 L4
5 Anilkumargarg 4491954.948 L5
6 V.S.CONSTRUCTION CO. 4757183.152 L6
7 S P CONSTRUCTION COMPANY 5049536.968 L7
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