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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 CrAccepted-Finance | ₹2.1 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹2.4 Cr+₹27.5 L (13.1%)Accepted-Finance | ₹2.4 Cr+₹27.5 L (13.1%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹2.4 Cr+₹31.1 L (14.8%)Accepted-Finance | ₹2.4 Cr+₹31.1 L (14.8%) | 3 | Accepted-Finance Accepted |
| 4 | 4₹2.6 Cr+₹47.4 L (22.5%)Accepted-Finance | ₹2.6 Cr+₹47.4 L (22.5%) | 4 | Accepted-Finance Accepted |
| 5 | 5₹2.7 Cr+₹57.6 L (27.4%)Accepted-Finance | ₹2.7 Cr+₹57.6 L (27.4%) | 5 | Accepted-Finance Accepted |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
23 Aug 2023, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of road and RCC drain from Phirni road Primary School to Vishwa School and Chauhan Dharam Kanta to Palla Bakhtawarpur road at Village Bakoli in Distt. North.
2023_IFC_246065_1
EE/CD-VI/ACS-105/2023-24
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹7.9 L
24 Aug 2023
11 Aug 2023
23 Aug 2023
11 Aug 2023
23 Aug 2023
11 Aug 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 24-Aug-2023 03:35 PM Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2023_IFC_246065_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of road & RCC drain from Phirni road Primary School to Vishwa School & Chauhan Dharam Kanta to Palla Bakhtawarpur road at Village Bakoli in Distt. North.
Contract No: EE/CD-VI/ACS-105/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S Construction Company(GSTN-07ABGFA9980L1ZS) 39675691.250 -39.100 24162495.971 Two Crore Fourty One Lakh Sixty Two Thousand Four Hundred and Ninty Five
2.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 39675691.250 -30.000 27772983.875 Two Crore Seventy Seven Lakh Seventy Two Thousand Nine Hundred and Eighty Three
3.00 Baba Construction Co(GSTN-07ALZPG7078E1ZJ) 39675691.250 -46.930 21055889.346 Two Crore Ten Lakh Fifty Five Thousand Eight Hundred and Eighty Nine
4.00 INDUS CONSTRUCTION CO(GSTN-07AACFI2168K1ZA) 39675691.250 -26.660 29098151.963 Two Crore Ninty Lakh Ninty Eight Thousand One Hundred and Fifty One
5.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 39675691.250 -32.400 26820767.285 Two Crore Sixty Eight Lakh Twenty Thousand Seven Hundred and Sixty Seven
6.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 39675691.250 -30.000 27772983.875 Two Crore Seventy Seven Lakh Seventy Two Thousand Nine Hundred and Eighty Three
7.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 39675691.250 -34.987 25794357.152 Two Crore Fifty Seven Lakh Ninty Four Thousand Three Hundred and Fifty Seven
8.00 SUDESH KUMAR(GSTN-NA) 39675691.250 -39.990 23809382.319 Two Crore Thirty Eight Lakh Nine Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: Baba Construction Co(21055889.346)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2023_IFC_246065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Baba Construction Co 21055889.346 L1
2 SUDESH KUMAR 23809382.319 L2
3 A S Construction Company 24162495.971 L3
4 M/s Prakash Construction Company 25794357.152 L4
5 RAHUL CONSTRUCTION COMPANY 26820767.285 L5
6 DSA Construction 27772983.875 L6
7 KHATRI CONSTRUCTION COMPANY 27772983.875 L6
8 INDUS CONSTRUCTION CO 29098151.963 L7
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