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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.5 L
EMD Value
₹58,964
Closing Date
9 Nov 2020, 3:00 pmClosed
Executive Engineer, Civil Division No-III
L.M.Bund Office Complex Shashtri Nagar Delhi-31
Making arrangement for Chhath Pooja Utsav at various location of Chhath Ghats at both side of banks Over Hindon Canal (2020)
2020_IFC_196126_1
16/NIT/EE/CD-III/IFC/2020-21
Open Tender
Civil Works
Works
25 days
Delhi
Please refer to tender documents
6 documents required · 6 mandatory
₹0
₹58,964
10 Nov 2020
28 Oct 2020
9 Nov 2020
28 Oct 2020
9 Nov 2020
28 Oct 2020
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 10-Nov-2020 12:10 PM Tender Title: Making arrangement for Chhath Pooja Utsav at various location of Chhath Ghats at both side of banks Over Hindon Canal (2020) Tender ID: 2020_IFC_196126_1
Tender Inviting Authority: EXECUTIVE ENGINEER , CIVIL DIVISION-III IRRIGATION FLOOD CONTROL DEPARTMENT
Name of Work :- Making arrangement for Chhath Pooja Utsav at various location of Chhath Ghats at both side of banks Over Hindon Canal (2020).
Contract No: 16/NIT/CD-III/I&FC/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 2948178.850 -27.270 2144210.480 Twenty One Lakh Fourty Four Thousand Two Hundred and Ten
2.00 ashokkumararora(GSTN-07AAKPA5653P1ZB) 2948178.850 -19.990 2358837.900 Twenty Three Lakh Fifty Eight Thousand Eight Hundred and Thirty Seven
3.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 2948178.850 -17.170 2441976.540 Twenty Four Lakh Fourty One Thousand Nine Hundred and Seventy Six
4.00 Naresh Kumar(GSTN-07CMAPK2289M1ZO) 2948178.850 -37.890 1831113.880 Eighteen Lakh Thirty One Thousand One Hundred and Thirteen
5.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 2948178.850 -30.300 2054880.660 Twenty Lakh Fifty Four Thousand Eight Hundred and Eighty
6.00 raj pal singh(GSTN-NA) 2948178.850 -35.010 1916021.440 Ninteen Lakh Sixteen Thousand Twenty One
7.00 balajee construction company(GSTN-NA) 2948178.850 -39.000 1798389.100 Seventeen Lakh Ninty Eight Thousand Three Hundred and Eighty Nine
8.00 SSK INFRATECH(GSTN-NA) 2948178.850 -50.000 1474089.430 Fourteen Lakh Seventy Four Thousand Eighty Nine
9.00 Sunrise Enterprises(GSTN-NA) 2948178.850 -29.000 2093206.980 Twenty Lakh Ninty Three Thousand Two Hundred and Six
Lowest Amount Quoted BY: SSK INFRATECH(1474089.430)
BOQ Summary Details Tender Title: Making arrangement for Chhath Pooja Utsav at various location of Chhath Ghats at both side of banks Over Hindon Canal (2020) Tender ID: 2020_IFC_196126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SSK INFRATECH 1474089.430 L1
2 balajee construction company 1798389.100 L2
3 Naresh Kumar 1831113.880 L3
4 raj pal singh 1916021.440 L4
5 RAJ CONSTRUCTION 2054880.660 L5
6 Sunrise Enterprises 2093206.980 L6
7 ANIL KUMAR 2144210.480 L7
8 ashokkumararora 2358837.900 L8
9 Jai Mata Construction Co 2441976.540 L9
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