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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹15.4 L+₹1.8 L (13.0%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹15.7 L+₹2.1 L (15.2%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹17.4 L+₹3.8 L (27.7%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹18.2 L+₹4.6 L (34.1%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹31.3 L
EMD Value
₹62,633
Closing Date
13 May 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Removal of hyacinth from water surface from pondage in River Yamuna near Ram Ghat, Wazirabad in Timarpur AC-03
2022_IFC_221813_1
EE/CD-VI/ACS-21/2022-23
Open Tender
Civil Works - Others
Works
30 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹62,633
17 May 2022
7 May 2022
13 May 2022
7 May 2022
13 May 2022
7 May 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 17-May-2022 07:46 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2022_IFC_221813_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Removal of hyacinth from water surface from pondage in River Yamuna near Ram Ghat, Wazirabad in Timarpur AC-03
Contract No: EE/CD-VI/ACS-21/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Raj Kumar Singh(GSTN-07ABLPS2173E1ZK) 3131673.750 -50.920 1537025.477 Fifteen Lakh Thirty Seven Thousand Twenty Five
2.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3131673.750 -36.730 1981409.982 Ninteen Lakh Eighty One Thousand Four Hundred and Nine
3.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 3131673.750 -41.510 1831715.976 Eighteen Lakh Thirty One Thousand Seven Hundred and Fifteen
4.00 Bal Kishan(GSTN-NA) 3131673.750 -14.000 2693239.425 Twenty Six Lakh Ninty Three Thousand Two Hundred and Thirty Nine
5.00 Sunrise Enterprises(GSTN-NA) 3131673.750 -50.000 1565836.875 Fifteen Lakh Sixty Five Thousand Eight Hundred and Thirty Six
6.00 himanshu enterprises(GSTN-NA) 3131673.750 -35.890 2007716.041 Twenty Lakh Seven Thousand Seven Hundred and Sixteen
7.00 Devendra Construction Company(GSTN-NA) 3131673.750 -56.580 1359772.742 Thirteen Lakh Fifty Nine Thousand Seven Hundred and Seventy Two
8.00 Dharmender Kumar(GSTN-NA) 3131673.750 -41.790 1822947.290 Eighteen Lakh Twenty Two Thousand Nine Hundred and Fourty Seven
9.00 MS AJAY CONSTRUCTION CO(GSTN-NA) 3131673.750 -44.550 1736513.094 Seventeen Lakh Thirty Six Thousand Five Hundred and Thirteen
10.00 Balaji Construction Company(GSTN-NA) 3131673.750 -32.000 2129538.150 Twenty One Lakh Twenty Nine Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: Devendra Construction Company(1359772.742)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2022_IFC_221813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devendra Construction Company 1359772.742 L1
2 Shri Raj Kumar Singh 1537025.477 L2
3 Sunrise Enterprises 1565836.875 L3
4 MS AJAY CONSTRUCTION CO 1736513.094 L4
5 Dharmender Kumar 1822947.290 L5
6 SHRI PANKAJ KUMAR 1831715.976 L6
7 CBC and Sons 1981409.982 L7
8 himanshu enterprises 2007716.041 L8
9 Balaji Construction Company 2129538.150 L9
10 Bal Kishan 2693239.425 L10
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