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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹3.0 L+₹25,150.65 (9.28%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹3.0 L+₹28,099.64 (10.4%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹3.1 L+₹42,718.19 (15.8%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹3.2 L+₹52,365.60 (19.3%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹4.2 L
Closing Date
17 Aug 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Restoration of boundary wall in DESU colony on left bank of N G Drain
2021_IFC_206747_1
EE/CD-II/ACS/W-22/2021-22
Open Tender
Civil Works
Works
30 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
18 Aug 2021
7 Aug 2021
17 Aug 2021
7 Aug 2021
17 Aug 2021
7 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 17-Aug-2021 04:51 PM Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_206747_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
N.O.W:- A/R & M/O N.G. Drain. S.W:- Restoration of boundary wall in DESU Colony on left bank of N.G. Drain.
Contract No: EE/CD-II/Acs./W-22/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B R CONSTRUCTION(GSTN-07ATFPK2876E1ZN) 421284.00 -22.50 326495.10 Three Lakh Twenty Six Thousand Four Hundred and Ninty Five
2.00 D.K.construction com.(GSTN-07CAXPK2270H1ZC) 421284.00 -12.23 369760.97 Three Lakh Sixty Nine Thousand Seven Hundred and Sixty
3.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 421284.00 4.90 441926.92 Four Lakh Fourty One Thousand Nine Hundred and Twenty Six
4.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 421284.00 -25.52 313772.32 Three Lakh Thirteen Thousand Seven Hundred and Seventy Two
5.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 421284.00 -21.08 332477.33 Three Lakh Thirty Two Thousand Four Hundred and Seventy Seven
6.00 R.S Construction(GSTN-NA) 421284.00 -28.99 299153.77 Two Lakh Ninty Nine Thousand One Hundred and Fifty Three
7.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 421284.00 -35.66 271054.13 Two Lakh Seventy One Thousand Fifty Four
8.00 Rai Construction(GSTN-NA) 421284.00 -23.23 323419.73 Three Lakh Twenty Three Thousand Four Hundred and Ninteen
9.00 Chandrika Prasad(GSTN-NA) 421284.00 -16.88 350171.26 Three Lakh Fifty Thousand One Hundred and Seventy One
10.00 Dharmender Kumar(GSTN-NA) 421284.00 -29.69 296204.78 Two Lakh Ninty Six Thousand Two Hundred and Four
11.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 421284.00 -18.99 341282.17 Three Lakh Fourty One Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: ROHIT CONSTRUCTION CO.(271054.13)
BOQ Summary Details Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_206747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT CONSTRUCTION CO. 271054.13 L1
2 Dharmender Kumar 296204.78 L2
3 R.S Construction 299153.77 L3
4 CBC and Sons 313772.32 L4
5 Rai Construction 323419.73 L5
6 M/S B R CONSTRUCTION 326495.10 L6
7 SANJAY KUMAR KHEMKA 332477.33 L7
8 SHRI RAM CONSTRUCTION COMPANY 341282.17 L8
9 Chandrika Prasad 350171.26 L9
10 D.K.construction com. 369760.97 L10
11 GOPAL CONSTRUCTION COMPANY 441926.92 L11
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