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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹32,395
Closing Date
16 Nov 2022, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Sprinkling of water over unpaved road on banks of Mungeshpur Drain between RD 37550 M to RD 15850 M for a period of 90 days.
2022_IFC_231827_1
EE/CD-VIII/NIT/2022-23/64
Open Tender
Civil Works
Percentage
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹32,395
17 Nov 2022
2 Nov 2022
16 Nov 2022
2 Nov 2022
16 Nov 2022
2 Nov 2022
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 17-Nov-2022 05:20 PM Tender Title: AR and MO drain in NCT of Delhi. Tender ID: 2022_IFC_231827_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W.:-A/R & M/O Drains in NCT of Delhi.i. Sub work: Sprinkling of water over unpaved road on banks of Mungeshpur Drain between RD 37550 M to RD 15850 M for a period of 90 days.
Contract No: EE/CD-VIII/NIT/2022-23/64
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 1619755.00 -35.99 1036805.18 Ten Lakh Thirty Six Thousand Eight Hundred and Five
2.00 SHREE G GROUP OF CONSTRUCTION(GSTN-07AUHPG6309H1ZP) 1619755.00 -69.99 486088.48 Four Lakh Eighty Six Thousand Eighty Eight
3.00 M.L.GUPTA(GSTN-07AESPG0626E1ZP) 1619755.00 -51.10 792060.20 Seven Lakh Ninty Two Thousand Sixty
4.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 1619755.00 -57.58 687100.07 Six Lakh Eighty Seven Thousand One Hundred
5.00 Pardeep Kumar Aggarwal(GSTN-07AADPA4658F1Z0) 1619755.00 -70.72 474264.26 Four Lakh Seventy Four Thousand Two Hundred and Sixty Four
6.00 Sunrise Enterprises(GSTN-NA) 1619755.00 -59.00 664099.55 Six Lakh Sixty Four Thousand Ninty Nine
7.00 Dev Construction(GSTN-NA) 1619755.00 -35.10 1051221.00 Ten Lakh Fifty One Thousand Two Hundred and Twenty One
8.00 U.S BUILDERS(GSTN-NA) 1619755.00 -68.99 502286.03 Five Lakh Two Thousand Two Hundred and Eighty Six
9.00 RAJ ENTERPRISE(GSTN-NA) 1619755.00 -67.99 518483.58 Five Lakh Eighteen Thousand Four Hundred and Eighty Three
10.00 Raj Construction Co(GSTN-NA) 1619755.00 -65.50 558815.48 Five Lakh Fifty Eight Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: Pardeep Kumar Aggarwal(474264.26)
BOQ Summary Details Tender Title: AR and MO drain in NCT of Delhi. Tender ID: 2022_IFC_231827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Kumar Aggarwal 474264.26 L1
2 SHREE G GROUP OF CONSTRUCTION 486088.48 L2
3 U.S BUILDERS 502286.03 L3
4 RAJ ENTERPRISE 518483.58 L4
5 Raj Construction Co 558815.48 L5
6 Sunrise Enterprises 664099.55 L6
7 Rohit Sharma 687100.07 L7
8 M.L.GUPTA 792060.20 L8
9 ASHOK BUILDERS 1036805.18 L9
10 Dev Construction 1051221.00 L10
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