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| # | Company | Status |
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| 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
₹94.2 L
EMD Value
₹1.9 L
Closing Date
8 Sept 2022, 3:00 pmClosed
Executive Engineer (CD-VII)
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Construction of Road on Right Bank from RD 700 M to RD 1430 M of Gravity Channel at CTP Network Burari.
2022_IFC_228535_1
EE/CD-VII/NIT/2022-23/29 (2nd Call)
Open Tender
Civil Works
Percentage
120 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.9 L
12 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 12-Sep-2022 02:11 PM Tender Title: 2702-AR MO Effluent Irrigation System at CTP Network Tender ID: 2022_IFC_228535_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W.:- A/R & M/O Effluent Irrigation System at CTP Network Burari. Sub work:- Construction of Road on Right Bank from RD 700 M to RD 1430 M of Gravity Channel at CTP Network Burari.
Contract No: EE/CD-VII/NIT/2022-23/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 9420718.64 -48.91 4813045.34 Fourty Eight Lakh Thirteen Thousand Fourty Five
2.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 9420718.64 -39.11 5736275.80 Fifty Seven Lakh Thirty Six Thousand Two Hundred and Seventy Five
3.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 9420718.64 -29.67 6625591.67 Sixty Six Lakh Twenty Five Thousand Five Hundred and Ninty One
4.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 9420718.64 -34.99 6124409.42 Sixty One Lakh Twenty Four Thousand Four Hundred and Nine
5.00 himanshu enterprises(GSTN-NA) 9420718.64 -31.33 6469207.74 Sixty Four Lakh Sixty Nine Thousand Two Hundred and Seven
6.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA) 9420718.64 -34.90 6132888.07 Sixty One Lakh Thirty Two Thousand Eight Hundred and Eighty Eight
7.00 Sachin Sharma(GSTN-NA) 9420718.64 -21.21 7422584.50 Seventy Four Lakh Twenty Two Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: Amba Construction Co.(4813045.34)
BOQ Summary Details Tender Title: 2702-AR MO Effluent Irrigation System at CTP Network Tender ID: 2022_IFC_228535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amba Construction Co. 4813045.34 L1
2 SANJEEV ENTERPRISES 5736275.80 L2
3 Rohit Sharma 6124409.42 L3
4 M/s. SHUBH LAXMI INTERNATIONAL 6132888.07 L4
5 himanshu enterprises 6469207.74 L5
6 M/s Prakash Construction Company 6625591.67 L6
7 Sachin Sharma 7422584.50 L7
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