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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.4 LAccepted-Finance NOT AVAILABLE | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹56.1 L+₹2.7 L (4.97%)Accepted-Finance | 2 | Accepted-Finance ACCEPTED | |
| 3 | 3₹62.3 L+₹8.9 L (16.6%)Accepted-Finance | 3 | Accepted-Finance ACCEPTED | |
| 4 | 4₹68.5 L+₹15.1 L (28.2%)Accepted-Finance | 4 | Accepted-Finance ACCEPTED |
Tender Value
₹91.3 L
EMD Value
₹1.8 L
Closing Date
11 Mar 2024, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of boundary wall on Gram Sabha Land bearing Kh. No. 550 in Village Burari in Distt. Central
2024_IFC_255487_1
EE/CD-VI/ACS-217/2023-24
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.8 L
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 11-Mar-2024 04:31 PM Tender Title: Deposit work on behalf of DDA. Tender ID: 2024_IFC_255487_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of boundary wall on Gram Sabha Land bearing Kh. No. 550 in Village Burari in Distt. Central
Contract No: EE/CD-VI/ACS-217/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1489719 9131567.650 -25.000 6848675.738 Sixty Eight Lakh Fourty Eight Thousand Six Hundred and Seventy Five
2.00 SHRI RADHEY CONSTRUCTION COMPANY(GSTN-NA)--1490179 9131567.650 -38.580 5608608.851 Fifty Six Lakh Eight Thousand Six Hundred and Eight
3.00 DURGA CONSTRUCTION CO . (GSTN-NA)--1489764 9131567.650 -41.490 5342880.232 Fifty Three Lakh Fourty Two Thousand Eight Hundred and Eighty
4.00 Dharmender Kumar(GSTN-NA)--1490142 9131567.650 -31.790 6228642.294 Sixty Two Lakh Twenty Eight Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: DURGA CONSTRUCTION CO . (5342880.232)
BOQ Summary Details Tender Title: Deposit work on behalf of DDA. Tender ID: 2024_IFC_255487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONSTRUCTION CO . 5342880.232 L1
2 SHRI RADHEY CONSTRUCTION COMPANY 5608608.851 L2
3 Dharmender Kumar 6228642.294 L3
4 Anilkumargarg 6848675.738 L4
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