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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | 2₹3.7 L+₹61,491.21 (19.8%)Accepted-Finance | 2 | Accepted-Finance accept | |
| 3 | 3₹5.7 L+₹2.6 L (83.4%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 3 | Accepted-Finance accept | |
| 4 | 4₹4.4 L+₹1.3 L (40.3%)Accepted-Finance | 4 | Accepted-Finance accept | |
| 5 | 5₹5.7 L+₹2.6 L (83.4%)Accepted-Finance | 5 | Accepted-Finance accept |
Tender Value
Refer Docs
Closing Date
24 May 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Maintenance of Catch Water Drain along left bank of supplementary drain from RD 19350m to RD 17700M for a period of 12 months
2021_IFC_203240_1
EE/CD-II/ACS/W-03/2021-22
Open Tender
Civil Works
Works
365 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
7 Jun 2021
10 May 2021
24 May 2021
10 May 2021
24 May 2021
10 May 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 24-May-2021 05:22 PM Tender Title: A R and MO Supplementary Drain Tender ID: 2021_IFC_203240_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
Name of Work:- A/R & M/O Supplementary Drain. Sub Work:- Maintenance of Catch Water Drain along left bank of Supplementary Drain from RD 19350m to RD 17700m for a period of 12 Months.
Contract No: EE/CD-II/Acs./W-03/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KHOKHAR CONSTRUCTION CO(GSTN-07BZKPS7752P1Z9) 633930.00 -31.25 435826.88 Four Lakh Thirty Five Thousand Eight Hundred and Twenty Six
2.00 M/S. MANJEET SINGH CONSTRUCTION CO.(GSTN-07CFBPS9505N1ZV) 633930.00 -41.30 372116.91 Three Lakh Seventy Two Thousand One Hundred and Sixteen
3.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 633930.00 -10.15 569586.11 Five Lakh Sixty Nine Thousand Five Hundred and Eighty Six
4.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 633930.00 -9.87 571361.11 Five Lakh Seventy One Thousand Three Hundred and Sixty One
5.00 Devendra Construction Company(GSTN-NA) 633930.00 -31.50 434242.05 Four Lakh Thirty Four Thousand Two Hundred and Fourty Two
6.00 Sunrise Enterprises(GSTN-NA) 633930.00 -51.00 310625.70 Three Lakh Ten Thousand Six Hundred and Twenty Five
7.00 PARMOD KUMAR AND CO(GSTN-NA) 633930.00 -3.33 612820.13 Six Lakh Tweleve Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: Sunrise Enterprises(310625.70)
BOQ Summary Details Tender Title: A R and MO Supplementary Drain Tender ID: 2021_IFC_203240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 310625.70 L1
2 M/S. MANJEET SINGH CONSTRUCTION CO. 372116.91 L2
3 Devendra Construction Company 434242.05 L3
4 M/S KHOKHAR CONSTRUCTION CO 435826.88 L4
5 GOPAL CONSTRUCTION COMPANY 569586.11 L5
6 SANJEEV ENTERPRISES 571361.11 L6
7 PARMOD KUMAR AND CO 612820.13 L7
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