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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.0 L
EMD Value
₹38,015
Closing Date
9 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII IFC DEPTT
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Sprinkling of water over the unpaved portion of inspection path of Mungeshpur drain from RD 37550M to RD 15850M for a period of 60 days.
2021_IFC_211823_1
EE/CD-VIII/NIT/2021-22/19
Open Tender
Civil Works
Percentage
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹38,015
10 Dec 2021
30 Nov 2021
9 Dec 2021
30 Nov 2021
9 Dec 2021
30 Nov 2021
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 10-Dec-2021 01:02 PM Tender Title: AR and MO drain and Bunds in NCT of Delhi. Tender ID: 2021_IFC_211823_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.:-AR and MO drain and Bunds in NCT of Delhi. Sub work: Sprinkling of water over the unpaved portion of inspection path of Mungeshpur drain from RD 37550M to RD 15850M for a period of 60 days.
Contract No: EE/CD-VIII/NIT/2021-22/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 1900760.00 -27.89 1370638.04 Thirteen Lakh Seventy Thousand Six Hundred and Thirty Eight
2.00 Pardeep Kumar Aggarwal(GSTN-07AADPA4658F1Z0) 1900760.00 -63.63 691306.41 Six Lakh Ninty One Thousand Three Hundred and Six
3.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1900760.00 -30.00 1330532.00 Thirteen Lakh Thirty Thousand Five Hundred and Thirty Two
4.00 SHREE G GROUP OF CONSTRUCTION(GSTN-07AUHPG6309H1ZP) 1900760.00 -55.90 838235.16 Eight Lakh Thirty Eight Thousand Two Hundred and Thirty Five
5.00 Nish Earth Movers(GSTN-07AAKFN0059L1Z1) 1900760.00 -15.00 1615646.00 Sixteen Lakh Fifteen Thousand Six Hundred and Fourty Six
6.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 1900760.00 -65.55 654811.82 Six Lakh Fifty Four Thousand Eight Hundred and Eleven
7.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 1900760.00 -55.67 842606.91 Eight Lakh Fourty Two Thousand Six Hundred and Six
8.00 NAHARIA CONSTRUCTION CO.(GSTN-NA) 1900760.00 -52.99 893547.28 Eight Lakh Ninty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: ANUJ CONSTRUCTION CO.(654811.82)
BOQ Summary Details Tender Title: AR and MO drain and Bunds in NCT of Delhi. Tender ID: 2021_IFC_211823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ CONSTRUCTION CO. 654811.82 L1
2 Pardeep Kumar Aggarwal 691306.41 L2
3 SHREE G GROUP OF CONSTRUCTION 838235.16 L3
4 ROHIT CONSTRUCTION CO. 842606.91 L4
5 NAHARIA CONSTRUCTION CO. 893547.28 L5
6 ANIL KUMAR 1330532.00 L6
7 NARENDER KUMAR 1370638.04 L7
8 Nish Earth Movers 1615646.00 L8
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