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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -12.57% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹7.0 L (2.95%)Admitted-Finance | -9.99% | ₹2.4 Cr+₹7.0 L (2.95%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹7.1 L (2.99%)Admitted-Finance | -9.95% | ₹2.4 Cr+₹7.1 L (2.99%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹7.8 L (3.31%)Admitted-Finance | -9.68% | ₹2.4 Cr+₹7.8 L (3.31%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 Cr+₹10.0 L (4.20%)Admitted-Finance | -8.90% | ₹2.5 Cr+₹10.0 L (4.20%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
12 Sept 2022, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Development of road/ street pavement and construction of drains in Duggal Housing Complex Khanpur(Regn. No. 914) Ambedkar Nagar constituency AC-48.
2022_IFC_228723_1
NIT-52/2022-23/EECD-V/IFCD
Open Tender
Civil Works
Works
240 days
Duggal housing complex khanpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5.4 L
13 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 13-Sep-2022 02:37 PM Tender Title: Development of road/ street pavement and construction of drains in Duggal Housing Complex Khanpur(Regn. No. 914) Ambedkar Nagar constituency AC-48. Tender ID: 2022_IFC_228723_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work :-Development of road/ street pavement and construction of drains in Duggal Housing Complex Khanpur(Regn. No. 914) Ambedkar Nagar constituency AC-48.
Contract No : NIT -52/2022-23/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 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 27115988.00 -4.00 26031348.48 Two Crore Sixty Lakh Thirty One Thousand Three Hundred and Fourty Eight
2.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 27115988.00 -12.57 23707508.31 Two Crore Thirty Seven Lakh Seven Thousand Five Hundred and Eight
3.00 M/S MANOJ CONTRACTORS(GSTN-07ADKPC8425GIZM) 27115988.00 11.00 30098746.68 Three Crore Ninty Eight Thousand Seven Hundred and Fourty Six
4.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 27115988.00 5.00 28471787.40 Two Crore Eighty Four Lakh Seventy One Thousand Seven Hundred and Eighty Seven
5.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 27115988.00 -9.95 24416862.55 Two Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Sixty Two
6.00 R. K. Builders(GSTN-07AAEPG5875B1ZW) 27115988.00 -9.99 24407100.80 Two Crore Fourty Four Lakh Seven Thousand One Hundred
7.00 ashokkumararora(GSTN-07ABLFA9584B1Z8) 27115988.00 -6.99 25220580.44 Two Crore Fifty Two Lakh Twenty Thousand Five Hundred and Eighty
8.00 UTTAM CONSTRUCTION CO(GSTN-07ABMPS6985K2ZL) 27115988.00 -9.68 24491160.36 Two Crore Fourty Four Lakh Ninty One Thousand One Hundred and Sixty
9.00 REYANSH BUILDCON(GSTN-07AETPG3132J2ZD) 27115988.00 -8.34 24854514.60 Two Crore Fourty Eight Lakh Fifty Four Thousand Five Hundred and Fourteen
10.00 Global Construction(GSTN-07AIKPJ3962E1Z8) 27115988.00 .99 27384436.28 Two Crore Seventy Three Lakh Eighty Four Thousand Four Hundred and Thirty Six
11.00 RAVI GUPTA(GSTN-NA) 27115988.00 -8.90 24702665.07 Two Crore Fourty Seven Lakh Two Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: KAPIL TANWAR(23707508.31)
BOQ Summary Details Tender Title: Development of road/ street pavement and construction of drains in Duggal Housing Complex Khanpur(Regn. No. 914) Ambedkar Nagar constituency AC-48. Tender ID: 2022_IFC_228723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL TANWAR 23707508.31 L1
2 R. K. Builders 24407100.80 L2
3 UMESH RAI 24416862.55 L3
4 UTTAM CONSTRUCTION CO 24491160.36 L4
5 RAVI GUPTA 24702665.07 L5
6 REYANSH BUILDCON 24854514.60 L6
7 ashokkumararora 25220580.44 L7
8 HARVINDER SINGH 26031348.48 L8
9 Global Construction 27384436.28 L9
10 Abheek Enterprises 28471787.40 L10
11 M/S MANOJ CONTRACTORS 30098746.68 L11
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