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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90.3 L
EMD Value
₹1.8 L
Closing Date
30 Jul 2022, 3:00 pmClosed
Executive Engineer (CD-VII)
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Construction of Road on Right Bank from RD 0 M to RD 700M of Gravity Channel at CTP Network Burari
2022_IFC_226628_1
EE/CD-VII/NIT/2022-23/28
Open Tender
Civil Works
Percentage
120 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.8 L
1 Aug 2022
23 Jul 2022
30 Jul 2022
23 Jul 2022
30 Jul 2022
23 Jul 2022
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 01-Aug-2022 04:53 PM Tender Title: 2702-AR MO Effluent Irrigation System at CTP Network Tender ID: 2022_IFC_226628_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.:- A/R & M/O Effluent Irrigation System at CTP Network Burari. Sub work:- onstruction of Road on Right Bank from RD 0 M to RD 700 M of Gravity Channel at CTP Network Burari.
Contract No: EE/CD-VII/NIT/2022-23/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sunrise construction company(GSTN-07AHDPK0093P1Z2) 9030275.10 -40.40 5382043.90 Fifty Three Lakh Eighty Two Thousand Fourty Three
2.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 9030275.10 -38.00 5598770.50 Fifty Five Lakh Ninty Eight Thousand Seven Hundred and Seventy
3.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 9030275.10 -56.58 3920945.41 Thirty Nine Lakh Twenty Thousand Nine Hundred and Fourty Five
4.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 9030275.10 -51.52 4377877.32 Fourty Three Lakh Seventy Seven Thousand Eight Hundred and Seventy Seven
5.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 9030275.10 -38.85 5522013.16 Fifty Five Lakh Twenty Two Thousand Thirteen
6.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 9030275.10 -40.11 5408231.70 Fifty Four Lakh Eight Thousand Two Hundred and Thirty One
7.00 himanshu enterprises(GSTN-NA) 9030275.10 -47.00 4786045.75 Fourty Seven Lakh Eighty Six Thousand Fourty Five
8.00 OM SHIV EARTHMOVERS(GSTN-NA) 9030275.10 -40.21 5399201.42 Fifty Three Lakh Ninty Nine Thousand Two Hundred and One
Lowest Amount Quoted BY: KHATRI CONSTRUCTION COMPANY(3920945.41)
BOQ Summary Details Tender Title: 2702-AR MO Effluent Irrigation System at CTP Network Tender ID: 2022_IFC_226628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI CONSTRUCTION COMPANY 3920945.41 L1
2 Amba Construction Co. 4377877.32 L2
3 himanshu enterprises 4786045.75 L3
4 sunrise construction company 5382043.90 L4
5 OM SHIV EARTHMOVERS 5399201.42 L5
6 SACHIN ENTERPRISES 5408231.70 L6
7 Vimal Construction Co 5522013.16 L7
8 Anilkumargarg 5598770.50 L8
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