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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -38.13% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹3.5 L (1.96%)Admitted-Finance | -36.92% | ₹1.8 Cr+₹3.5 L (1.96%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹6.2 L (3.43%)Admitted-Finance | -36.01% | ₹1.9 Cr+₹6.2 L (3.43%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹20.8 L (11.5%)Admitted-Finance | -31.00% | ₹2.0 Cr+₹20.8 L (11.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 Cr+₹65.0 L (36.1%)Admitted-Finance | -15.80% | ₹2.5 Cr+₹65.0 L (36.1%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
14 Mar 2024, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Demolishing and reconstruction of Prajapati Chaupal in Holi Mohalla at village Bankner in Alipur Block.
2024_IFC_255784_1
EE/CD-VII/NIT/2023-24/80
Open Tender
Civil Works
Percentage
180 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹5.8 L
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 14-Mar-2024 04:31 PM Tender Title: DVDB Works in Distt. North 4515-Capital Tender ID: 2024_IFC_255784_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:- DVDB Works in NCT of Delhi. Sub work:- Demolishing & reconstruction of Prajapati Chaupal in Holi Mohalla at village Bankner in Alipur Block.
Contract No: EE/CD-VII/NIT/2023-24/80
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHWANI KUMAR (GSTN-07AFEPK2116A1Z8) BID ID -1491868 29122127.00 -38.13 18017859.97 One Crore Eighty Lakh Seventeen Thousand Eight Hundred and Fifty Nine
2.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1491880 29122127.00 -15.80 24520830.93 Two Crore Fourty Five Lakh Twenty Thousand Eight Hundred and Thirty
3.00 Sarthak Construction Co.(GSTN-NA)--1491108 29122127.00 -36.92 18370237.71 One Crore Eighty Three Lakh Seventy Thousand Two Hundred and Thirty Seven
4.00 KUNJAL ENTERPRISES(GSTN-NA)--1491929 29122127.00 -31.00 20094267.63 Two Crore Ninty Four Thousand Two Hundred and Sixty Seven
5.00 SUDESH KUMAR(GSTN-NA)--1491445 29122127.00 -36.01 18635249.07 One Crore Eighty Six Lakh Thirty Five Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: ASHWANI KUMAR (18017859.97)
BOQ Summary Details Tender Title: DVDB Works in Distt. North 4515-Capital Tender ID: 2024_IFC_255784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWANI KUMAR 18017859.97 L1
2 Sarthak Construction Co. 18370237.71 L2
3 SUDESH KUMAR 18635249.07 L3
4 KUNJAL ENTERPRISES 20094267.63 L4
5 Pardeep Kumar 24520830.93 L5
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