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| 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
₹34.8 L
EMD Value
₹69,641
Closing Date
17 Mar 2023, 3:00 pmClosed
Executive Engineer (CD-VII), IFCD
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Repair and Painting work of Guard wall on bank from RD 9561 M to RD 11161 M of Bawana Drain
2023_IFC_237983_1
EE/CD-VII/NIT/2022-23/103
Open Tender
Civil Works
Percentage
69641 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹69,641
20 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 20-Mar-2023 05:51 PM Tender Title: A/R and M/O Drains in NCT of Delhi Tender ID: 2023_IFC_237983_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 Drains in NCT of Delhi. Sub work:- Repair & Painting work of Guard wall on bank from RD 9561 M to RD 11161 M of Bawana Drain.
Contract No: EE/CD-VII/NIT/2022-23/103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 3482056.00 -50.08 1738242.36 Seventeen Lakh Thirty Eight Thousand Two Hundred and Fourty Two
2.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 3482056.00 -24.05 2644621.53 Twenty Six Lakh Fourty Four Thousand Six Hundred and Twenty One
3.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 3482056.00 -48.78 1783509.08 Seventeen Lakh Eighty Three Thousand Five Hundred and Nine
4.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 3482056.00 -45.99 1880658.45 Eighteen Lakh Eighty Thousand Six Hundred and Fifty Eight
5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3482056.00 -47.88 1814847.59 Eighteen Lakh Fourteen Thousand Eight Hundred and Fourty Seven
6.00 M/s L. K. Builders & Suppliers(GSTN-07AGNPK3112G1ZN) 3482056.00 -22.00 2716003.68 Twenty Seven Lakh Sixteen Thousand Three
7.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 3482056.00 -48.75 1784553.70 Seventeen Lakh Eighty Four Thousand Five Hundred and Fifty Three
8.00 KAMAL KUMAR(GSTN-NA) 3482056.00 -56.57 1512256.92 Fifteen Lakh Tweleve Thousand Two Hundred and Fifty Six
9.00 KRISHNA ENTERPRISES(GSTN-NA) 3482056.00 -42.81 1991387.83 Ninteen Lakh Ninty One Thousand Three Hundred and Eighty Seven
10.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 3482056.00 -48.84 1781419.85 Seventeen Lakh Eighty One Thousand Four Hundred and Ninteen
11.00 JAGDAMBA ASSOCIATES(GSTN-NA) 3482056.00 -36.36 2215980.44 Twenty Two Lakh Fifteen Thousand Nine Hundred and Eighty
12.00 Dharmender Kumar(GSTN-NA) 3482056.00 -31.79 2375110.40 Twenty Three Lakh Seventy Five Thousand One Hundred and Ten
13.00 Raj Construction Co(GSTN-NA) 3482056.00 -58.99 1427991.17 Fourteen Lakh Twenty Seven Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: Raj Construction Co(1427991.17)
BOQ Summary Details Tender Title: A/R and M/O Drains in NCT of Delhi Tender ID: 2023_IFC_237983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co 1427991.17 L1
2 KAMAL KUMAR 1512256.92 L2
3 Amba Construction Co. 1738242.36 L3
4 ROHIT CONSTRUCTION CO. 1781419.85 L4
5 MALIK CONSTRUCTION CO 1783509.08 L5
6 Vimal Construction Co 1784553.70 L6
7 S P CONSTRUCTION COMPANY 1814847.59 L7
8 Rohit Sharma 1880658.45 L8
9 KRISHNA ENTERPRISES 1991387.83 L9
10 JAGDAMBA ASSOCIATES 2215980.44 L10
11 Dharmender Kumar 2375110.40 L11
12 JAMDANGNI CONSTRUCTION 2644621.53 L12
13 M/s L. K. Builders & Suppliers 2716003.68 L13
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