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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,120
Closing Date
16 Jan 2023, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Providing and fixing of 125 Nos signage boards at different location in Ambedkar Nagar ConstituencymAC-48.
2023_IFC_234606_1
NIT-140/2022-23/EECD-V/IFCD
Open Tender
Civil Works
Works
90 days
Ambedkar Nagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹35,120
16 Jan 2023
10 Jan 2023
16 Jan 2023
10 Jan 2023
16 Jan 2023
10 Jan 2023
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 16-Jan-2023 05:10 PM Tender Title: Providing and fixing of 125 Nos signage boards at different location in Ambedkar Nagar ConstituencymAC-48. Tender ID: 2023_IFC_234606_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work :- Providing and fixing of 125 Signage boards at different location in Ambedkar Nagar Constituency AC-48.
Contract No : NIT 140/2022-23/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 1756012.00 -35.00 1141407.80 Eleven Lakh Fourty One Thousand Four Hundred and Seven
2.00 Anil Engieering Works(GSTN-07AAMPB5542N1ZG) 1756012.00 -38.11 1086795.83 Ten Lakh Eighty Six Thousand Seven Hundred and Ninty Five
3.00 Devender Kumar Sharma(GSTN-07AZVPS1734K1ZN) 1756012.00 -25.53 1307702.14 Thirteen Lakh Seven Thousand Seven Hundred and Two
4.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 1756012.00 -34.11 1157036.31 Eleven Lakh Fifty Seven Thousand Thirty Six
5.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 1756012.00 -41.10 1034291.07 Ten Lakh Thirty Four Thousand Two Hundred and Ninty One
6.00 Naresh Kumar(GSTN-07CMAPK2289M1ZO) 1756012.00 -42.95 1001804.85 Ten Lakh One Thousand Eight Hundred and Four
7.00 Vikas Kaushik(GSTN-07ATAPK3503F1Z8) 1756012.00 -15.01 1492434.60 Fourteen Lakh Ninty Two Thousand Four Hundred and Thirty Four
8.00 Vishal Garg(GSTN-NA) 1756012.00 -45.11 963874.99 Nine Lakh Sixty Three Thousand Eight Hundred and Seventy Four
9.00 NAWAZ CONSTRUCTION(GSTN-NA) 1756012.00 -36.99 1106463.16 Eleven Lakh Six Thousand Four Hundred and Sixty Three
10.00 M/S A.P. CONSTRUCTION(GSTN-NA) 1756012.00 -42.10 1016730.95 Ten Lakh Sixteen Thousand Seven Hundred and Thirty
11.00 GYAN ENTERPRISES(GSTN-NA) 1756012.00 -30.88 1213755.49 Tweleve Lakh Thirteen Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Vishal Garg(963874.99)
BOQ Summary Details Tender Title: Providing and fixing of 125 Nos signage boards at different location in Ambedkar Nagar ConstituencymAC-48. Tender ID: 2023_IFC_234606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Garg 963874.99 L1
2 Naresh Kumar 1001804.85 L2
3 M/S A.P. CONSTRUCTION 1016730.95 L3
4 RAJ CONSTRUCTION 1034291.07 L4
5 Anil Engieering Works 1086795.83 L5
6 NAWAZ CONSTRUCTION 1106463.16 L6
7 UMESH RAI 1141407.80 L7
8 Abheek Enterprises 1157036.31 L8
9 GYAN ENTERPRISES 1213755.49 L9
10 Devender Kumar Sharma 1307702.14 L10
11 Vikas Kaushik 1492434.60 L11
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