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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹8.8 L+₹98,905.50 (12.7%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹9.0 L+₹1.2 L (15.7%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹9.7 L+₹1.9 L (24.7%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹9.9 L+₹2.1 L (26.6%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 5 | Accepted-Finance Accepted |
Tender Value
₹15.9 L
Closing Date
19 Apr 2021, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Removal of obstructions / waste material etc. from the bed of Link drain No. II from RD 495 M to RD 1190 M and 500 M extended portion along with Supplementary drain and removal of malba in the periphery of Link Drain No.II and disposal of same at SD
2021_IFC_202854_1
EE/CD-VI/ACS-01/2021-22
Open Tender
Civil Works
Works
270 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
22 Apr 2021
10 Apr 2021
19 Apr 2021
10 Apr 2021
19 Apr 2021
10 Apr 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 22-Apr-2021 02:30 PM Tender Title: A/R and M/O Drain and Bunds Tender ID: 2021_IFC_202854_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Removal of obstructions / waste material etc. from the bed of Link drain No. II from RD 495 M to RD 1190 M and 500 M extended portion along with Supplementary drain & removal of malba in the periphery of Link Drain No.II and disposal of same at SDMC dumping point.
Contract No: EE/CD-VI/ACS-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1590120.650 -37.990 986033.815 Nine Lakh Eighty Six Thousand Thirty Three
2.00 M/S. MANJEET SINGH CONSTRUCTION CO.(GSTN-07CFBPS9505N1ZV) 1590120.650 -43.300 901598.409 Nine Lakh One Thousand Five Hundred and Ninty Eight
3.00 Pardeep Kumar Aggarwal(GSTN-07AADPA4658F1Z0) 1590120.650 -38.880 971881.741 Nine Lakh Seventy One Thousand Eight Hundred and Eighty One
4.00 Balaji Construction Company(GSTN-NA) 1590120.650 -25.250 1188615.186 Eleven Lakh Eighty Eight Thousand Six Hundred and Fifteen
5.00 DEVDUTT SHARMA(GSTN-NA) 1590120.650 -28.950 1129780.722 Eleven Lakh Twenty Nine Thousand Seven Hundred and Eighty
6.00 R.S Construction(GSTN-NA) 1590120.650 -36.990 1001935.022 Ten Lakh One Thousand Nine Hundred and Thirty Five
7.00 Dharmender Kumar(GSTN-NA) 1590120.650 -44.780 878064.623 Eight Lakh Seventy Eight Thousand Sixty Four
8.00 Sunrise Enterprises(GSTN-NA) 1590120.650 -51.000 779159.119 Seven Lakh Seventy Nine Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: Sunrise Enterprises(779159.119)
BOQ Summary Details Tender Title: A/R and M/O Drain and Bunds Tender ID: 2021_IFC_202854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 779159.119 L1
2 Dharmender Kumar 878064.623 L2
3 M/S. MANJEET SINGH CONSTRUCTION CO. 901598.409 L3
4 Pardeep Kumar Aggarwal 971881.741 L4
5 ANIL KUMAR 986033.815 L5
6 R.S Construction 1001935.022 L6
7 DEVDUTT SHARMA 1129780.722 L7
8 Balaji Construction Company 1188615.186 L8
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