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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.2 L
EMD Value
₹58,478
Closing Date
26 Sept 2022, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Repair and renovation of cremation ground at village Kirari in Kirari AC
2022_IFC_229516_1
EE/CD-VIII/NIT/2022-23/33
Open Tender
Civil Works
Percentage
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹58,478
28 Sept 2022
17 Sept 2022
26 Sept 2022
17 Sept 2022
26 Sept 2022
17 Sept 2022
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 28-Sep-2022 01:40 PM Tender Title: MLA LAD WORKS in NCT of Delhi Tender ID: 2022_IFC_229516_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.:-MLA LAD WORKS in NCT of Delhi Sub work: Repair and renovation of cremation ground at village Kirari in Kirari AC
Contract No: EE/CD-VIII/NIT/2022-23/33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 2923878.00 -15.00 2485296.30 Twenty Four Lakh Eighty Five Thousand Two Hundred and Ninty Six
2.00 Ameen Khan(GSTN-07AUVPK8199B1ZZ) 2923878.00 -17.86 2401673.39 Twenty Four Lakh One Thousand Six Hundred and Seventy Three
3.00 URBAN ANSWERS PRIVATE LIMITED(GSTN-07AABCU9624N1ZS) 2923878.00 -28.90 2078877.26 Twenty Lakh Seventy Eight Thousand Eight Hundred and Seventy Seven
4.00 AMAN ENTERPRISES(GSTN-NA) 2923878.00 -36.90 1844967.02 Eighteen Lakh Fourty Four Thousand Nine Hundred and Sixty Seven
5.00 SAAWALI BUILDERS & DEVELOPERS(GSTN-NA) 2923878.00 -33.33 1949349.46 Ninteen Lakh Fourty Nine Thousand Three Hundred and Fourty Nine
6.00 RAJ ENTERPRISE(GSTN-NA) 2923878.00 -39.99 1754619.19 Seventeen Lakh Fifty Four Thousand Six Hundred and Ninteen
7.00 JAGDAMBA ASSOCIATES(GSTN-NA) 2923878.00 -25.47 2179166.27 Twenty One Lakh Seventy Nine Thousand One Hundred and Sixty Six
8.00 KAMAL KUMAR(GSTN-NA) 2923878.00 -35.10 1897596.82 Eighteen Lakh Ninty Seven Thousand Five Hundred and Ninty Six
9.00 S B Associates(GSTN-NA) 2923878.00 -31.56 2001102.10 Twenty Lakh One Thousand One Hundred and Two
10.00 pal singh kashyap(GSTN-NA) 2923878.00 -24.29 2213668.03 Twenty Two Lakh Thirteen Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: RAJ ENTERPRISE(1754619.19)
BOQ Summary Details Tender Title: MLA LAD WORKS in NCT of Delhi Tender ID: 2022_IFC_229516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 1754619.19 L1
2 AMAN ENTERPRISES 1844967.02 L2
3 KAMAL KUMAR 1897596.82 L3
4 SAAWALI BUILDERS & DEVELOPERS 1949349.46 L4
5 S B Associates 2001102.10 L5
6 URBAN ANSWERS PRIVATE LIMITED 2078877.26 L6
7 JAGDAMBA ASSOCIATES 2179166.27 L7
8 pal singh kashyap 2213668.03 L8
9 Ameen Khan 2401673.39 L9
10 ASHOK BUILDERS 2485296.30 L10
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