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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹88.1 L
EMD Value
₹1.8 L
Closing Date
1 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Repair and renovation of MPCC at village Boodhanpur Majra in Bawana Assembly Constituency.
2021_IFC_211369_1
EE/CD-VIII/NIT/2021-22/18
Open Tender
Civil Works
Percentage
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.8 L
2 Dec 2021
22 Nov 2021
1 Dec 2021
22 Nov 2021
1 Dec 2021
22 Nov 2021
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 02-Dec-2021 05:23 PM Tender Title: DVDB Works in NCT of Delhi Tender ID: 2021_IFC_211369_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.:-DVDB Works in NCT of Delhi. Sub work: Repair and renovation of MPCC at village Boodhanpur Majra in Bawana Assembly Constituency.
Contract No: EE/CD-VIII/NIT/2021-22/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 8812475.00 -21.58 6910742.90 Sixty Nine Lakh Ten Thousand Seven Hundred and Fourty Two
2.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 8812475.00 -34.89 5737802.47 Fifty Seven Lakh Thirty Seven Thousand Eight Hundred and Two
3.00 Ameen Khan(GSTN-07AUVPK8199B1ZZ) 8812475.00 -27.86 6357319.47 Sixty Three Lakh Fifty Seven Thousand Three Hundred and Ninteen
4.00 Sushil Kumar Gupta(GSTN-07AEBPG2841Q1ZC) 8812475.00 -25.02 6607593.76 Sixty Six Lakh Seven Thousand Five Hundred and Ninty Three
5.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 8812475.00 -32.00 5992483.00 Fifty Nine Lakh Ninty Two Thousand Four Hundred and Eighty Three
6.00 M.L.GUPTA(GSTN-07AESPG0626E1ZP) 8812475.00 -38.38 5430247.10 Fifty Four Lakh Thirty Thousand Two Hundred and Fourty Seven
7.00 Kapila Enterprises(GSTN-07AFLPM6573J1ZV) 8812475.00 -43.16 5009363.29 Fifty Lakh Nine Thousand Three Hundred and Sixty Three
8.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 8812475.00 -30.51 6123788.88 Sixty One Lakh Twenty Three Thousand Seven Hundred and Eighty Eight
9.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 8812475.00 -36.75 5573890.44 Fifty Five Lakh Seventy Three Thousand Eight Hundred and Ninty
10.00 MITTAL CONSTRUCTION COMPANY(GSTN-07AFKPG2566E1Z7) 8812475.00 -40.22 5268097.56 Fifty Two Lakh Sixty Eight Thousand Ninty Seven
11.00 SHREE G GROUP OF CONSTRUCTION(GSTN-07AUHPG6309H1ZP) 8812475.00 -49.90 4415049.98 Fourty Four Lakh Fifteen Thousand Fourty Nine
12.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 8812475.00 -41.39 5164991.60 Fifty One Lakh Sixty Four Thousand Nine Hundred and Ninty One
13.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 8812475.00 -22.88 6796180.72 Sixty Seven Lakh Ninty Six Thousand One Hundred and Eighty
14.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 8812475.00 -35.59 5676115.15 Fifty Six Lakh Seventy Six Thousand One Hundred and Fifteen
15.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 8812475.00 -30.33 6139651.33 Sixty One Lakh Thirty Nine Thousand Six Hundred and Fifty One
16.00 Rajiv Builders(GSTN-07AHHPK7756R1ZE) 8812475.00 -35.97 5642627.74 Fifty Six Lakh Fourty Two Thousand Six Hundred and Twenty Seven
17.00 pal singh kashyap(GSTN-NA) 8812475.00 -17.40 7279104.35 Seventy Two Lakh Seventy Nine Thousand One Hundred and Four
18.00 SUSHIL KUMAR JAIN(GSTN-NA) 8812475.00 -31.01 6079726.50 Sixty Lakh Seventy Nine Thousand Seven Hundred and Twenty Six
19.00 A.K.ENGINEERS(GSTN-NA) 8812475.00 -31.99 5993364.25 Fifty Nine Lakh Ninty Three Thousand Three Hundred and Sixty Four
20.00 DURGA CONSTRUCTION CO . (GSTN-NA) 8812475.00 -40.95 5203766.49 Fifty Two Lakh Three Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SHREE G GROUP OF CONSTRUCTION(4415049.98)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi Tender ID: 2021_IFC_211369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE G GROUP OF CONSTRUCTION 4415049.98 L1
2 Kapila Enterprises 5009363.29 L2
3 KHATRI CONSTRUCTION COMPANY 5164991.60 L3
4 DURGA CONSTRUCTION CO . 5203766.49 L4
5 MITTAL CONSTRUCTION COMPANY 5268097.56 L5
6 M.L.GUPTA 5430247.10 L6
7 Vimal Construction Co 5573890.44 L7
8 Rajiv Builders 5642627.74 L8
9 Rajdhani Constructions 5676115.15 L9
10 NARENDER KUMAR 5737802.47 L10
11 Anilkumargarg 5992483.00 L11
12 A.K.ENGINEERS 5993364.25 L12
13 SUSHIL KUMAR JAIN 6079726.50 L13
14 R.K.Barwa and Sons 6123788.88 L14
15 DINESH KUMAR 6139651.33 L15
16 Ameen Khan 6357319.47 L16
17 Sushil Kumar Gupta 6607593.76 L17
18 S P CONSTRUCTION COMPANY 6796180.72 L18
19 ASHOK BUILDERS 6910742.90 L19
20 pal singh kashyap 7279104.35 L20
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