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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹35.2 L+₹4.7 L (15.4%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹35.3 L+₹4.8 L (15.9%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹41.2 L+₹10.7 L (34.9%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹45.0 L+₹14.5 L (47.6%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹48.4 L
EMD Value
₹96,842
Closing Date
17 Jan 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Cleaning, maintenance of berm, side slopes and bank of the drain including brooming tree pruning removing of unwanted vegetation etc from Mall Road Bridge RD 54346m to Bharat Nagar Bridge RD 51237 On both bank of NG Drain From 10 01 2023 to 31 03 202
2023_IFC_234656_1
EE/CD-II/ACS/W-70/2022-23/
Open Tender
Civil Works
Works
80 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹96,842
18 Jan 2023
11 Jan 2023
17 Jan 2023
11 Jan 2023
17 Jan 2023
11 Jan 2023
eTendering System Government of NCT of Delhi Created By: A.SURAN KUMAR SINGH Created Date/Time: 17-Jan-2023 05:51 PM Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_234656_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
N.O.W:- A/R & M/O N.G. Drain. S.W:- Cleaning, maintenance of berm, side slopes and bank of the drain including brooming, tree pruning removing of unwanted vegetation etc from Mall Road Bridge RD 54346m to Bharat Nagar Bridge RD 51237. On both bank of N.G. Drain. (From 10/01/2023 to 31/03/2023)
Contract No: EE/CD-II/Acs./W-70/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nimesh Brothers Construction Co(GSTN-07AMDPN5542M1ZQ) 4842080.00 -7.00 4503134.40 Fourty Five Lakh Three Thousand One Hundred and Thirty Four
2.00 balajee construction company(GSTN-07ABSPL4995L1ZN) 4842080.00 -27.30 3520192.16 Thirty Five Lakh Twenty Thousand One Hundred and Ninty Two
3.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 4842080.00 8.00 5229446.40 Fifty Two Lakh Twenty Nine Thousand Four Hundred and Fourty Six
4.00 Nish Earth Movers(GSTN-07AAKFN0059L1Z1) 4842080.00 -27.00 3534718.40 Thirty Five Lakh Thirty Four Thousand Seven Hundred and Eighteen
5.00 Sunrise Enterprises(GSTN-NA) 4842080.00 -37.00 3050510.40 Thirty Lakh Fifty Thousand Five Hundred and Ten
6.00 Jagdish Singh(GSTN-NA) 4842080.00 7.77 5218309.62 Fifty Two Lakh Eighteen Thousand Three Hundred and Nine
7.00 M/S PARVEEN ENTERPRISES(GSTN-NA) 4842080.00 25.00 6052600.00 Sixty Lakh Fifty Two Thousand Six Hundred
8.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 4842080.00 -15.00 4115768.00 Fourty One Lakh Fifteen Thousand Seven Hundred and Sixty Eight
9.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA) 4842080.00 8.50 5253656.80 Fifty Two Lakh Fifty Three Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Sunrise Enterprises(3050510.40)
BOQ Summary Details Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_234656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 3050510.40 L1
2 balajee construction company 3520192.16 L2
3 Nish Earth Movers 3534718.40 L3
4 WIZ CONSTRUCTION COMPANY 4115768.00 L4
5 Nimesh Brothers Construction Co 4503134.40 L5
6 Jagdish Singh 5218309.62 L6
7 P. K CONSTRUCTION AND COMPANY 5229446.40 L7
8 M/s. SHUBH LAXMI INTERNATIONAL 5253656.80 L8
9 M/S PARVEEN ENTERPRISES 6052600.00 L9
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