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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 1 DEVALKHEDA ROAD BERASIA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | Admitted-Finance |
| 4 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.5 L
EMD Value
₹67,020
Closing Date
15 Feb 2024, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Improvement of Inspection path of Sunil Colony Near CD-6 Drain at Sub Minor No. 03 at CTP Network, Burari.
2024_IFC_253433_1
EE/CD-VII/NIT/2023-24/72
Open Tender
Civil Works
Percentage
60 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹67,020
16 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 16-Feb-2024 03:39 PM Tender Title: A/R and M/O Effluent Irrigation Network at CTP Tender ID: 2024_IFC_253433_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:- A/R & M/O Effluent Irrigation System at CTP. Sub work:- Improvement of Inspection path of Sunil Colony Near CD-6 Drain at Sub Minor No. 03 at CTP Network, Burari.
Contract No: EE/CD-VII/NIT/2023-24/72
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1478622 3351014.00 -49.79 1682544.13 Sixteen Lakh Eighty Two Thousand Five Hundred and Fourty Four
2.00 Dharmender Kumar(GSTN-NA)--1477687 3351014.00 -35.79 2151686.09 Twenty One Lakh Fifty One Thousand Six Hundred and Eighty Six
3.00 KRISHNA ENTERPRISES(GSTN-NA)--1478560 3351014.00 -50.00 1675507.00 Sixteen Lakh Seventy Five Thousand Five Hundred and Seven
4.00 Rohtas Kumar Bhardwaj(GSTN-NA)--1477260 3351014.00 -47.47 1760287.65 Seventeen Lakh Sixty Thousand Two Hundred and Eighty Seven
5.00 Bharat Vikas Const. co.(GSTN-NA)--1478618 3351014.00 -52.00 1608486.72 Sixteen Lakh Eight Thousand Four Hundred and Eighty Six
6.00 Raj Construction Co(GSTN-NA)--1478564 3351014.00 -50.99 1642331.96 Sixteen Lakh Fourty Two Thousand Three Hundred and Thirty One
7.00 KHUSHI CONSTRUCTION CO.(GSTN-NA)--1477192 3351014.00 -37.00 2111138.82 Twenty One Lakh Eleven Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Bharat Vikas Const. co.(1608486.72)
BOQ Summary Details Tender Title: A/R and M/O Effluent Irrigation Network at CTP Tender ID: 2024_IFC_253433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Vikas Const. co. 1608486.72 L1
2 Raj Construction Co 1642331.96 L2
3 KRISHNA ENTERPRISES 1675507.00 L3
4 Pardeep Kumar 1682544.13 L4
5 Rohtas Kumar Bhardwaj 1760287.65 L5
6 KHUSHI CONSTRUCTION CO. 2111138.82 L6
7 Dharmender Kumar 2151686.09 L7
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