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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹28.5 L+₹3.0 L (11.9%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹28.6 L+₹3.2 L (12.5%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹29.0 L+₹3.6 L (14.1%)Accepted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | L4 | Accepted-Finance Accept | |
| 5 | L5₹30.6 L+₹5.2 L (20.5%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹42.5 L
EMD Value
₹84,963
Closing Date
10 Feb 2022, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Providing and fixing of Solar Lights on the inspection path along Right side of Feeder Channel from Nilothi bridge to Nilothi Cremation Ground in Distt. West.
2022_IFC_215721_1
EE/CD-XII/2021-22/48
Open Tender
Civil Works
Works
60 days
Distt. West.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹84,963
15 Feb 2022
1 Feb 2022
10 Feb 2022
1 Feb 2022
10 Feb 2022
1 Feb 2022
eTendering System Government of NCT of Delhi Created By: Anurag Jain Created Date/Time: 14-Feb-2022 06:18 PM Tender Title: Providing and fixing of Solar Lights on the inspection path along Right side of Feeder Channel from Nilothi bridge to Nilothi Cremation Ground in Distt. West. Tender ID: 2022_IFC_215721_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION XII
Name of work: - A/R & M/O Minor Works. Sub-Work :- Providing and fixing of Solar Lights on the inspection path along Right side of Feeder Channel from Nilothi bridge to Nilothi Cremation Ground in Distt. West.
Contract No: EE/CD-XII/2021-22/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 4248134.000 -31.700 2901475.522 Twenty Nine Lakh One Thousand Four Hundred and Seventy Five
2.00 M/S Sai Engineers(GSTN-07AEFPH7022G1ZT) 4248134.000 -33.000 2846249.780 Twenty Eight Lakh Fourty Six Thousand Two Hundred and Fourty Nine
3.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 4248134.000 -18.990 3441413.353 Thirty Four Lakh Fourty One Thousand Four Hundred and Thirteen
4.00 ASHOKA CONSTRUCTION CO.(GSTN-07AAQPK9183N2ZP) 4248134.000 -32.690 2859418.995 Twenty Eight Lakh Fifty Nine Thousand Four Hundred and Eighteen
5.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4248134.000 -40.150 2542508.199 Twenty Five Lakh Fourty Two Thousand Five Hundred and Eight
6.00 SACHDEVA ELECTRICALS(GSTN-07AALPS3645Q1ZU) 4248134.000 -27.880 3063754.241 Thirty Lakh Sixty Three Thousand Seven Hundred and Fifty Four
7.00 KUNJAL ENTERPRISES(GSTN-NA) 4248134.000 -25.100 3181852.366 Thirty One Lakh Eighty One Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: GOPAL CONSTRUCTION COMPANY(2542508.199)
BOQ Summary Details Tender Title: Providing and fixing of Solar Lights on the inspection path along Right side of Feeder Channel from Nilothi bridge to Nilothi Cremation Ground in Distt. West. Tender ID: 2022_IFC_215721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTION COMPANY 2542508.199 L1
2 M/S Sai Engineers 2846249.780 L2
3 ASHOKA CONSTRUCTION CO. 2859418.995 L3
4 ANU ENGINEERING CORPORATION 2901475.522 L4
5 SACHDEVA ELECTRICALS 3063754.241 L5
6 KUNJAL ENTERPRISES 3181852.366 L6
7 PRATEEK CONSTRUCTION 3441413.353 L7
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