Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance V 1 49 BUDH VIHAR PHASE 1 DELHI 110099 | NORTH WEST | DELHI | 110099 | L1 | Accepted-Finance ok | |
| 2 | L2₹14.1 L+₹18,259.30 (1.32%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹14.4 L+₹49,756.60 (3.58%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹14.6 L+₹72,580.73 (5.23%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹14.6 L+₹72,808.97 (5.24%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹22.8 L
Closing Date
25 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER CD IX IFC DEPTT
EXECUTIVE ENGINEER CD IX IFC DEPTT SECTOR 15 ROHINI DELHI 85
Dismantling existing wornout wearing coarse and relaying of fresh wearing coarse on Burari Bridge at RD 4200 m of Supplementary Drain
2021_IFC_204620_1
EE/CD-IX/NIT/09/2021-22
Open Tender
Civil Works
Percentage
60 days
Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
26 Jun 2021
19 Jun 2021
25 Jun 2021
19 Jun 2021
25 Jun 2021
19 Jun 2021
eTendering System Government of NCT of Delhi Created By: N S P Patwal Created Date/Time: 26-Jun-2021 09:28 AM Tender Title: AR and MO Supplementary Drain Tender ID: 2021_IFC_204620_1
Tender Inviting Authority: Executive Engineer, Civll Division-IX, I&FC Deptt.
Name of Work:- A/R & M/O of Supplementary Drain. Sub Work:-Dismantling existing wornout wearing coarse and relaying of fresh wearing coarse on Burari Bridge at RD 4200 m of Supplementary Drain.
Contract No: EE/CD-IX/NIT/09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 2282413.00 -29.89 1600199.75 Sixteen Lakh One Hundred and Ninty Nine
2.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 2282413.00 -28.52 1631468.81 Sixteen Lakh Thirty One Thousand Four Hundred and Sixty Eight
3.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 2282413.00 -31.33 1567333.01 Fifteen Lakh Sixty Seven Thousand Three Hundred and Thirty Three
4.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 2282413.00 -17.34 1886642.59 Eighteen Lakh Eighty Six Thousand Six Hundred and Fourty Two
5.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 2282413.00 -36.00 1460744.32 Fourteen Lakh Sixty Thousand Seven Hundred and Fourty Four
6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2282413.00 -25.25 1706103.72 Seventeen Lakh Six Thousand One Hundred and Three
7.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 2282413.00 -19.99 1826158.64 Eighteen Lakh Twenty Six Thousand One Hundred and Fifty Eight
8.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 2282413.00 -22.33 1772750.18 Seventeen Lakh Seventy Two Thousand Seven Hundred and Fifty
9.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2282413.00 -16.88 1897141.69 Eighteen Lakh Ninty Seven Thousand One Hundred and Fourty One
10.00 PUSHPA CONSTRUCTION COMPANY(GSTN-07AKUPK3099F1ZN) 2282413.00 -35.99 1460972.56 Fourteen Lakh Sixty Thousand Nine Hundred and Seventy Two
11.00 Kumar Construction Co(GSTN-07AAESK9289P1ZC) 2282413.00 10.00 2510654.30 Twenty Five Lakh Ten Thousand Six Hundred and Fifty Four
12.00 Baljeet Builders & Interior Decorators(GSTN-07AOKPS5715E3ZQ) 2282413.00 -23.76 1740111.67 Seventeen Lakh Fourty Thousand One Hundred and Eleven
13.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 2282413.00 -38.38 1406422.89 Fourteen Lakh Six Thousand Four Hundred and Twenty Two
14.00 Dev Construction(GSTN-NA) 2282413.00 -8.89 2079506.48 Twenty Lakh Seventy Nine Thousand Five Hundred and Six
15.00 BUILDWELLS ENGINEERS(GSTN-NA) 2282413.00 -18.00 1871578.66 Eighteen Lakh Seventy One Thousand Five Hundred and Seventy Eight
16.00 R.S Construction(GSTN-NA) 2282413.00 -35.99 1460972.56 Fourteen Lakh Sixty Thousand Nine Hundred and Seventy Two
17.00 A.S. Construction Co.(GSTN-NA) 2282413.00 -35.66 1468504.52 Fourteen Lakh Sixty Eight Thousand Five Hundred and Four
18.00 SSK INFRATECH(GSTN-NA) 2282413.00 -37.00 1437920.19 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Twenty
19.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 2282413.00 -39.18 1388163.59 Thirteen Lakh Eighty Eight Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SHRIJI CONSTRUCTION AND ELECTRICALS(1388163.59)
BOQ Summary Details Tender Title: AR and MO Supplementary Drain Tender ID: 2021_IFC_204620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 1388163.59 L1
2 JAMDANGNI CONSTRUCTION 1406422.89 L2
3 SSK INFRATECH 1437920.19 L3
4 Rohit Sharma 1460744.32 L4
5 R.S Construction 1460972.56 L5
6 PUSHPA CONSTRUCTION COMPANY 1460972.56 L5
7 A.S. Construction Co. 1468504.52 L6
8 Naraniya Constrcution Company 1567333.01 L7
9 NARENDER KUMAR 1600199.75 L8
10 MALIK CONSTRUCTION CO 1631468.81 L9
11 R.K.Barwa and Sons 1706103.72 L10
12 Baljeet Builders & Interior Decorators 1740111.67 L11
13 SANJEEV ENTERPRISES 1772750.18 L12
14 C.L.S. CONSTRUCTIONS PVT. LTD. 1826158.64 L13
15 BUILDWELLS ENGINEERS 1871578.66 L14
16 RAKESH SHARMA 1886642.59 L15
17 S P CONSTRUCTION COMPANY 1897141.69 L16
18 Dev Construction 2079506.48 L17
19 Kumar Construction Co 2510654.30 L18
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .