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Tender Value
₹58.0 L
EMD Value
₹1.2 L
Closing Date
24 Nov 2023, 3:00 pmClosed
EE CD V IFC DepttPayavaran Complex, Saidulajab N D
EE CD V IFC DepttPayavaran Complex, Saidulajab N D 30
Repair and renovation of park between Jasola drain and main road to Saheen Bagh in Okhla Constituency.
2023_IFC_250193_1
NIT/176/2023-24/EECD-V/IFCD
Open Tender
Civil Works
Works
60 days
Okhla constituency
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.2 L
1 Dec 2023
14 Nov 2023
24 Nov 2023
14 Nov 2023
24 Nov 2023
14 Nov 2023
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 01-Dec-2023 01:01 PM Tender Title: Repair and renovation of park between Jasola drain and main road to Saheen Bagh in Okhla Constituency. Tender ID: 2023_IFC_250193_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work : - Repair & renovation of park between Jasola drain and main road to SaheenBagh in Okhla Constituency.
Contract No : NIT176/2023-24/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ CONTRACTORS(GSTN-07ADKPC8425GIZM) 5804222.00 -41.00 3424490.98 Thirty Four Lakh Twenty Four Thousand Four Hundred and Ninty
2.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 5804222.00 -41.41 3400519.54 Thirty Four Lakh Five Hundred and Ninteen
3.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 5804222.00 -30.12 4055990.33 Fourty Lakh Fifty Five Thousand Nine Hundred and Ninty
4.00 m/s p.c.construction company(GSTN-07AAEPC6031D1ZE) 5804222.00 -46.80 3087846.10 Thirty Lakh Eighty Seven Thousand Eight Hundred and Fourty Six
5.00 Devender Kumar Sharma(GSTN-07AZVPS1734K1ZN) 5804222.00 -20.33 4624223.67 Fourty Six Lakh Twenty Four Thousand Two Hundred and Twenty Three
6.00 Aditya jain(GSTN-NA) 5804222.00 -45.01 3191741.68 Thirty One Lakh Ninty One Thousand Seven Hundred and Fourty One
7.00 Ekta Services(GSTN-NA) 5804222.00 -41.99 3367029.18 Thirty Three Lakh Sixty Seven Thousand Twenty Nine
8.00 GYAN ENTERPRISES(GSTN-NA) 5804222.00 -30.88 4011878.25 Fourty Lakh Eleven Thousand Eight Hundred and Seventy Eight
9.00 Sheenu Builders(GSTN-NA) 5804222.00 -30.11 4056570.76 Fourty Lakh Fifty Six Thousand Five Hundred and Seventy
10.00 PHOENIX CONSTRUCTION(GSTN-NA) 5804222.00 -45.99 3134860.30 Thirty One Lakh Thirty Four Thousand Eight Hundred and Sixty
11.00 MS/APV INFRABUILD TECH(GSTN-NA) 5804222.00 -38.39 3575981.17 Thirty Five Lakh Seventy Five Thousand Nine Hundred and Eighty One
12.00 M/S A.P. CONSTRUCTION(GSTN-NA) 5804222.00 -35.88 3721667.15 Thirty Seven Lakh Twenty One Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: m/s p.c.construction company(3087846.10)
BOQ Summary Details Tender Title: Repair and renovation of park between Jasola drain and main road to Saheen Bagh in Okhla Constituency. Tender ID: 2023_IFC_250193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s p.c.construction company 3087846.10 L1
2 PHOENIX CONSTRUCTION 3134860.30 L2
3 Aditya jain 3191741.68 L3
4 Ekta Services 3367029.18 L4
5 UMESH RAI 3400519.54 L5
6 M/S MANOJ CONTRACTORS 3424490.98 L6
7 MS/APV INFRABUILD TECH 3575981.17 L7
8 M/S A.P. CONSTRUCTION 3721667.15 L8
9 GYAN ENTERPRISES 4011878.25 L9
10 Raj Enterprises 4055990.33 L10
11 Sheenu Builders 4056570.76 L11
12 Devender Kumar Sharma 4624223.67 L12
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