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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-Finance | ₹1.8 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹1.9 Cr+₹10.7 L (6.06%)Accepted-Finance | ₹1.9 Cr+₹10.7 L (6.06%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹2.0 Cr+₹21.4 L (12.2%)Accepted-Finance | ₹2.0 Cr+₹21.4 L (12.2%) | 3 | Accepted-Finance Accepted |
| 4 | 4₹2.0 Cr+₹23.0 L (13.1%)Accepted-Finance | ₹2.0 Cr+₹23.0 L (13.1%) | 4 | Accepted-Finance Accepted |
| 5 | 4₹2.0 Cr+₹23.0 L (13.1%)Accepted-Finance | ₹2.0 Cr+₹23.0 L (13.1%) | 4 | Accepted-Finance Accepted |
Tender Value
₹2.8 Cr
EMD Value
₹5.7 L
Closing Date
24 May 2023, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement of road from Nathupura Bus Stand to Ibrahimpur Chowki in Burari Assembly Constituency.
2023_IFC_240971_1
EE/CD-VI/ACS-12/2023-24
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹5.7 L
26 May 2023
13 May 2023
24 May 2023
13 May 2023
24 May 2023
13 May 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 26-May-2023 08:39 PM Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2023_IFC_240971_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Improvement of road from Nathupura Bus Stand to Ibrahimpur Chowki in Burari Assembly Constituency.
Contract No: EE/CD-VI/ACS-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Builders(GSTN-07AHHPK7756R1ZE) 28456339.150 -30.000 19919437.405 One Crore Ninty Nine Lakh Ninteen Thousand Four Hundred and Thirty Seven
2.00 M/S JAI BHAGWAN(GSTN-07AGWPB8141R1ZL) 28456339.150 -30.000 19919437.405 One Crore Ninty Nine Lakh Ninteen Thousand Four Hundred and Thirty Seven
3.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 28456339.150 -38.100 17614473.934 One Crore Seventy Six Lakh Fourteen Thousand Four Hundred and Seventy Three
4.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 28456339.150 -30.570 19757236.272 One Crore Ninty Seven Lakh Fifty Seven Thousand Two Hundred and Thirty Six
5.00 REYANSH BUILDCON(GSTN-07AETPG3132J2ZD) 28456339.150 -30.000 19919437.405 One Crore Ninty Nine Lakh Ninteen Thousand Four Hundred and Thirty Seven
6.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 28456339.150 -28.999 20204285.360 Two Crore Two Lakh Four Thousand Two Hundred and Eighty Five
7.00 Bal Kishan(GSTN-NA) 28456339.150 -34.350 18681586.652 One Crore Eighty Six Lakh Eighty One Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: RAHUL CONSTRUCTION COMPANY(17614473.934)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2023_IFC_240971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTION COMPANY 17614473.934 L1
2 Bal Kishan 18681586.652 L2
3 KHATRI CONSTRUCTION COMPANY 19757236.272 L3
4 M/S JAI BHAGWAN 19919437.405 L4
5 Rajiv Builders 19919437.405 L4
6 REYANSH BUILDCON 19919437.405 L4
7 KAVINDER VEER SINGH 20204285.360 L5
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