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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹13.0 L+₹1.1 L (9.56%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹14.3 L+₹2.5 L (20.6%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹14.3 L+₹2.5 L (20.6%)Accepted-Finance V 1 49 BUDH VIHAR PHASE 1 DELHI 110099 | NORTH WEST | DELHI | 110099 | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹14.6 L+₹2.7 L (22.7%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 5 | Accepted-Finance ACCEPT |
Tender Value
₹16.9 L
Closing Date
11 Feb 2022, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Govt
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Repair Renovation of Sri Banke Vihari Choupal in Sadar Bazar in Sadar Bazar Assembly Constituency 2nd Call
2022_IFC_216096_1
EE/CD-II/ACS/W-54/2021-22/2nd Call
Open Tender
Civil Works
Works
60 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
17 Feb 2022
4 Feb 2022
11 Feb 2022
4 Feb 2022
11 Feb 2022
4 Feb 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 11-Feb-2022 05:02 PM Tender Title: Repair Renovation of Sri Banke Vihari Choupal in Sadar Bazar in Sadar Bazar Assembly Constituency 2nd Call Tender ID: 2022_IFC_216096_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: Repair/Renovation of Sri Banke Vihari Choupal in Sadar Bazar in Sadar Bazar Assembly Constituency .
Contract No: EE/CD-II/Acs./W- 54/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1686177.00 9.08 1839281.87 Eighteen Lakh Thirty Nine Thousand Two Hundred and Eighty One
2.00 SHRI RAJ SINGH(GSTN-07ARKPS4930N2Z3) 1686177.00 24.33 2096423.86 Twenty Lakh Ninty Six Thousand Four Hundred and Twenty Three
3.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1686177.00 -13.55 1457700.02 Fourteen Lakh Fifty Seven Thousand Seven Hundred
4.00 Abhinendra Singh Chauhan Civil Contractor(GSTN-07AHGPC7014F2ZS) 1686177.00 -15.00 1433250.45 Fourteen Lakh Thirty Three Thousand Two Hundred and Fifty
5.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 1686177.00 -.51 1677577.50 Sixteen Lakh Seventy Seven Thousand Five Hundred and Seventy Seven
6.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 1686177.00 -7.99 1551451.46 Fifteen Lakh Fifty One Thousand Four Hundred and Fifty One
7.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 1686177.00 -15.00 1433250.45 Fourteen Lakh Thirty Three Thousand Two Hundred and Fifty
8.00 Milan Interior and Exterior(GSTN-NA) 1686177.00 -22.79 1301897.26 Thirteen Lakh One Thousand Eight Hundred and Ninty Seven
9.00 DEVDUTT SHARMA(GSTN-NA) 1686177.00 -29.53 1188248.93 Eleven Lakh Eighty Eight Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: DEVDUTT SHARMA(1188248.93)
BOQ Summary Details Tender Title: Repair Renovation of Sri Banke Vihari Choupal in Sadar Bazar in Sadar Bazar Assembly Constituency 2nd Call Tender ID: 2022_IFC_216096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVDUTT SHARMA 1188248.93 L1
2 Milan Interior and Exterior 1301897.26 L2
3 Abhinendra Singh Chauhan Civil Contractor 1433250.45 L3
4 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 1433250.45 L3
5 ANIL KUMAR 1457700.02 L4
6 SACHIN ENTERPRISES 1551451.46 L5
7 GOPAL CONSTRUCTION COMPANY 1677577.50 L6
8 R.K.Barwa and Sons 1839281.87 L7
9 SHRI RAJ SINGH 2096423.86 L8
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