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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹67.2 L+₹3.0 L (4.72%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹67.7 L+₹3.5 L (5.52%)Accepted-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹69.6 L+₹5.4 L (8.46%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹73.4 L+₹9.3 L (14.4%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
20 Jan 2024, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Repair and Reconstruction of road and Nala from Jai Mata Di Rasoi via ShamshanGhat to Panchwati Market in Bijwasan AC-36.
2024_IFC_251873_1
EE/CD-I/DB/2023-24/262
Open Tender
Civil Works
Works
120 days
Bijwasan Constituncey
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.4 L
23 Jan 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 23-Jan-2024 07:36 PM Tender Title: Repair and Reconstruction of road and Nala from Jai Mata Di Rasoi via ShamshanGhat to Panchwati Market in Bijwasan AC-36. Tender ID: 2024_IFC_251873_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- Repair & Reconstruction of road &Nala from Jai Mata Di Rasoi via ShamshanGhat to Panchwati Market in Bijwasan AC-36.
Contract No: EE/CD-I/DB/2023-24/262
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 11875482.00 -34.99 7720251.00 Seventy Seven Lakh Twenty Thousand Two Hundred and Fifty One
2.00 Ram Kumar And Sons(GSTN-07AALFR9659R1ZW) 11875482.00 -38.20 7339048.00 Seventy Three Lakh Thirty Nine Thousand Fourty Eight
3.00 omparkash(GSTN-07AQGPP9871J1Z3) 11875482.00 -30.00 8312837.00 Eighty Three Lakh Tweleve Thousand Eight Hundred and Thirty Seven
4.00 M/S RAM CONSTRUCTION CO(GSTN-07BBJPT7916D1ZD) 11875482.00 -43.01 6767837.00 Sixty Seven Lakh Sixty Seven Thousand Eight Hundred and Thirty Seven
5.00 M/s MK Construction & Co.(GSTN-07BTTPM4381F1Z8) 11875482.00 -30.00 8312837.00 Eighty Three Lakh Tweleve Thousand Eight Hundred and Thirty Seven
6.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 11875482.00 -45.99 6413948.00 Sixty Four Lakh Thirteen Thousand Nine Hundred and Fourty Eight
7.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 11875482.00 -32.57 8007638.00 Eighty Lakh Seven Thousand Six Hundred and Thirty Eight
8.00 M/S CHAHAR CONSTRUCTION CO.(GSTN-07DLTPK8965D1ZE) 11875482.00 -43.44 6716773.00 Sixty Seven Lakh Sixteen Thousand Seven Hundred and Seventy Three
9.00 HITESH(GSTN-NA) 11875482.00 -38.08 7353298.00 Seventy Three Lakh Fifty Three Thousand Two Hundred and Ninty Eight
10.00 narender kumar(GSTN-NA) 11875482.00 -41.42 6956657.00 Sixty Nine Lakh Fifty Six Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: PRATEEK CONSTRUCTION(6413948.00)
BOQ Summary Details Tender Title: Repair and Reconstruction of road and Nala from Jai Mata Di Rasoi via ShamshanGhat to Panchwati Market in Bijwasan AC-36. Tender ID: 2024_IFC_251873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CONSTRUCTION 6413948.00 L1
2 M/S CHAHAR CONSTRUCTION CO. 6716773.00 L2
3 M/S RAM CONSTRUCTION CO 6767837.00 L3
4 narender kumar 6956657.00 L4
5 Ram Kumar And Sons 7339048.00 L5
6 HITESH 7353298.00 L6
7 HARVINDER SINGH 7720251.00 L7
8 KHATRI CONSTRUCTION COMPANY 8007638.00 L8
9 M/s MK Construction & Co. 8312837.00 L9
10 omparkash 8312837.00 L9
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