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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.7 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹62.3 L+₹4.6 L (7.88%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹63.8 L+₹6.0 L (10.5%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹66.7 L+₹9.0 L (15.6%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹67.1 L+₹9.4 L (16.2%)Accepted-Finance NOT AVAILABLE | 5 | Accepted-Finance ACCEPT |
Tender Value
₹84.9 L
Closing Date
2 Sept 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
Construction of Road and Repair of existing storm water drains at Indira Jheel Colony Regn No. 299 B Sultanpur Majra AC 10 Balance Work
2021_IFC_207527_1
EE/CD-II/ACS/W-29/2021-22
Open Tender
Civil Works
Works
180 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
Exempted
2 Sept 2021
25 Aug 2021
2 Sept 2021
25 Aug 2021
2 Sept 2021
25 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 02-Sep-2021 05:14 PM Tender Title: Development works in Unauthorized Colonies Tender ID: 2021_IFC_207527_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of work:- Development of unauthorized colonies. Sub-Work: Construction of Roads and repair of existing Storm water drains at Indira Jheel Colony (Regn No. 299-B) Sultanpur Majra (AC-10). (Balance Work)
Contract No: EE/CD-II/Acs./W- 29/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 8490437.00 -15.89 7141306.56 Seventy One Lakh Fourty One Thousand Three Hundred and Six
2.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 8490437.00 -21.39 6674332.53 Sixty Six Lakh Seventy Four Thousand Three Hundred and Thirty Two
3.00 Sushil Kumar Gupta(GSTN-07AEBPG2841Q1ZC) 8490437.00 -10.26 7619318.16 Seventy Six Lakh Ninteen Thousand Three Hundred and Eighteen
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 8490437.00 -24.88 6378016.27 Sixty Three Lakh Seventy Eight Thousand Sixteen
5.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 8490437.00 -17.71 6986780.61 Sixty Nine Lakh Eighty Six Thousand Seven Hundred and Eighty
6.00 GOPAL SHARAN(GSTN-07AHMPS1366E1Z6) 8490437.00 -31.99 5774346.20 Fifty Seven Lakh Seventy Four Thousand Three Hundred and Fourty Six
7.00 Kumar Construction Co(GSTN-07AAESK9289P1ZC) 8490437.00 20.00 10188524.40 One Crore One Lakh Eighty Eight Thousand Five Hundred and Twenty Four
8.00 Sunrise Enterprises(GSTN-NA) 8490437.00 -4.00 8150819.52 Eighty One Lakh Fifty Thousand Eight Hundred and Ninteen
9.00 DURGA CONSTRUCTION CO . (GSTN-NA) 8490437.00 -20.97 6709992.36 Sixty Seven Lakh Nine Thousand Nine Hundred and Ninty Two
10.00 Devendra Construction Company(GSTN-NA) 8490437.00 -20.00 6792349.60 Sixty Seven Lakh Ninty Two Thousand Three Hundred and Fourty Nine
11.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 8490437.00 -15.80 7148947.95 Seventy One Lakh Fourty Eight Thousand Nine Hundred and Fourty Seven
12.00 Chandrika Prasad(GSTN-NA) 8490437.00 -26.63 6229433.63 Sixty Two Lakh Twenty Nine Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: GOPAL SHARAN(5774346.20)
BOQ Summary Details Tender Title: Development works in Unauthorized Colonies Tender ID: 2021_IFC_207527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL SHARAN 5774346.20 L1
2 Chandrika Prasad 6229433.63 L2
3 S P CONSTRUCTION COMPANY 6378016.27 L3
4 KHATRI CONSTRUCTION COMPANY 6674332.53 L4
5 DURGA CONSTRUCTION CO . 6709992.36 L5
6 Devendra Construction Company 6792349.60 L6
7 CBC and Sons 6986780.61 L7
8 NARENDER KUMAR 7141306.56 L8
9 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 7148947.95 L9
10 Sushil Kumar Gupta 7619318.16 L10
11 Sunrise Enterprises 8150819.52 L11
12 Kumar Construction Co 10188524.40 L12
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