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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹10.6 L+₹6,864.19 (0.65%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹11.0 L+₹52,078.30 (4.97%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹11.8 L+₹1.3 L (12.2%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹12.2 L+₹1.8 L (16.7%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 5 | Accepted-Finance ACCEPT |
Tender Value
₹14.9 L
Closing Date
18 Jan 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
Supplying and fixing retro reflection overhead signage board at various colonies entry gates in Model Town AC 18
2022_IFC_214531_1
EE/CD-II/ACS/W-83/2021-22
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
18 Jan 2022
11 Jan 2022
18 Jan 2022
11 Jan 2022
18 Jan 2022
11 Jan 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 18-Jan-2022 04:31 PM Tender Title: Supplying and fixing retro reflection overhead signage board at various colonies entry gates in Model Town AC 18 Tender ID: 2022_IFC_214531_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
N.O.W:- Supplying & fixing retro reflection overhead signage board at various colonies in Model Town Assembly Constituency-18.
Contract No: EE/CD-II/Acs./W-83/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 1492215.00 -17.98 1223899.82 Tweleve Lakh Twenty Three Thousand Eight Hundred and Ninty Nine
2.00 Abhinendra Singh Chauhan Civil Contractor(GSTN-07AHGPC7014F2ZS) 1492215.00 -17.11 1236897.01 Tweleve Lakh Thirty Six Thousand Eight Hundred and Ninty Seven
3.00 Anil Engieering Works(GSTN-07AAMPB5542N1ZG) 1492215.00 -26.26 1100359.34 Eleven Lakh Three Hundred and Fifty Nine
4.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1492215.00 -18.00 1223616.30 Tweleve Lakh Twenty Three Thousand Six Hundred and Sixteen
5.00 Rai Construction(GSTN-NA) 1492215.00 -29.29 1055145.23 Ten Lakh Fifty Five Thousand One Hundred and Fourty Five
6.00 Dharmendra Tiwari(GSTN-NA) 1492215.00 -21.15 1176611.53 Eleven Lakh Seventy Six Thousand Six Hundred and Eleven
7.00 DEVDUTT SHARMA(GSTN-NA) 1492215.00 -29.75 1048281.04 Ten Lakh Fourty Eight Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: DEVDUTT SHARMA(1048281.04)
BOQ Summary Details Tender Title: Supplying and fixing retro reflection overhead signage board at various colonies entry gates in Model Town AC 18 Tender ID: 2022_IFC_214531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVDUTT SHARMA 1048281.04 L1
2 Rai Construction 1055145.23 L2
3 Anil Engieering Works 1100359.34 L3
4 Dharmendra Tiwari 1176611.53 L4
5 ANIL KUMAR 1223616.30 L5
6 GOPAL CONSTRUCTION COMPANY 1223899.82 L6
7 Abhinendra Singh Chauhan Civil Contractor 1236897.01 L7
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