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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-Finance | ₹1.9 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹1.9 Cr+₹2.8 L (1.49%)Accepted-Finance | ₹1.9 Cr+₹2.8 L (1.49%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹2.0 Cr+₹12.9 L (6.81%)Accepted-Finance | ₹2.0 Cr+₹12.9 L (6.81%) | 3 | Accepted-Finance Accepted |
| 4 | 4₹2.0 Cr+₹14.0 L (7.35%)Accepted-Finance | ₹2.0 Cr+₹14.0 L (7.35%) | 4 | Accepted-Finance Accepted |
| 5 | 5₹2.1 Cr+₹19.6 L (10.3%)Accepted-Finance | ₹2.1 Cr+₹19.6 L (10.3%) | 5 | Accepted-Finance Accepted |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
13 Sept 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Remodeling of Link Drain No. II from RD 730 M to RD 1000 M (Gali No.3 to Gali No. 5 of Sangam Vihar colony) in Timarpur AC-03.
2022_IFC_228349_1
EE/CD-VI/ACS-61/2022-23
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹5.6 L
22 Sept 2022
27 Aug 2022
13 Sept 2022
27 Aug 2022
13 Sept 2022
27 Aug 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 22-Sep-2022 02:04 PM Tender Title: Other Drainage Work Tender ID: 2022_IFC_228349_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Remodeling of Link Drain No. II from RD 730 M to RD 1000 M (Gali No.3 to Gali No. 5 of Sangam Vihar colony) in Timarpur AC-03.
Contract No: EE/CD-VI/ACS-61/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 27909884.340 -22.907 21516567.134 Two Crore Fifteen Lakh Sixteen Thousand Five Hundred and Sixty Seven
2.00 NARESH KUMAR AGGARWAL(GSTN-07AALFN3466A1ZE) 27909884.340 -30.987 19261448.480 One Crore Ninty Two Lakh Sixty One Thousand Four Hundred and Fourty Eight
3.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 27909884.340 -27.370 20270948.996 Two Crore Two Lakh Seventy Thousand Nine Hundred and Fourty Eight
4.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 27909884.340 -24.990 20935204.243 Two Crore Nine Lakh Thirty Five Thousand Two Hundred and Four
5.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 27909884.340 -31.999 18979000.450 One Crore Eighty Nine Lakh Seventy Nine Thousand
6.00 DC Engineers(GSTN-07ABMTS8750LIZT) 27909884.340 -27.000 20374215.568 Two Crore Three Lakh Seventy Four Thousand Two Hundred and Fifteen
7.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 27909884.340 -6.230 26171098.546 Two Crore Sixty One Lakh Seventy One Thousand Ninty Eight
8.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 27909884.340 -5.890 26265992.152 Two Crore Sixty Two Lakh Sixty Five Thousand Nine Hundred and Ninty Two
9.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 27909884.340 -15.000 23723401.689 Two Crore Thirty Seven Lakh Twenty Three Thousand Four Hundred and One
10.00 Kraftcons Private Limited(GSTN-07AAICK1551H1ZM) 27909884.340 -19.990 22330698.460 Two Crore Twenty Three Lakh Thirty Thousand Six Hundred and Ninty Eight
11.00 DURGA CONSTRUCTION CO . (GSTN-NA) 27909884.340 3.690 28939759.072 Two Crore Eighty Nine Lakh Thirty Nine Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: VINOD KUMAR AND CO(18979000.450)
BOQ Summary Details Tender Title: Other Drainage Work Tender ID: 2022_IFC_228349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR AND CO 18979000.450 L1
2 NARESH KUMAR AGGARWAL 19261448.480 L2
3 NARENDER KUMAR 20270948.996 L3
4 DC Engineers 20374215.568 L4
5 KHATRI CONSTRUCTION COMPANY 20935204.243 L5
6 M/s Prakash Construction Company 21516567.134 L6
7 Kraftcons Private Limited 22330698.460 L7
8 P. K CONSTRUCTION AND COMPANY 23723401.689 L8
9 M/S CLASSICAL ENTERPRISES 26171098.546 L9
10 S P CONSTRUCTION COMPANY 26265992.152 L10
11 DURGA CONSTRUCTION CO . 28939759.072 L11
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