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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2nd₹17.3 LAccepted-Finance | 2nd | Accepted-Finance 2nd lowest | |
| 2 | 3rd₹20.8 LAccepted-Finance | 3rd | Accepted-Finance 3rd lowest | |
| 3 | 4th₹21.9 LAccepted-Finance | 4th | Accepted-Finance ok | |
| 4 | 5th₹23.3 LAccepted-Finance | 5th | Accepted-Finance ok | |
| 5 | 6th₹23.5 LAccepted-Finance | 6th | Accepted-Finance ok |
Tender Value
₹42.3 L
EMD Value
₹84,685
Closing Date
12 Feb 2021, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Removal of obstructions, jungle clearance and repairing of lining parapet wall of the damaged portion of river channel from Jasola to Nand Lal channel.
2021_IFC_199656_1
NIT-15/2020-21/EECD-V/IFCD
Open Tender
Civil Works
Works
365 days
River canal from jasola to Nand Lal channel
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹84,685
16 Feb 2021
5 Feb 2021
12 Feb 2021
5 Feb 2021
12 Feb 2021
5 Feb 2021
eTendering System Government of NCT of Delhi Created By: Raveendra Kumar Created Date/Time: 16-Feb-2021 01:31 PM Tender Title: Removal of obstructions, jungle clearance and repairing of lining parapet wall of the damaged portion of river channel from Jasola to Nand Lal channel. Tender ID: 2021_IFC_199656_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work :-Removal of obstructions, jungle clearance and rapairing of lining / parapet wall of the damaged portion of River channel from Jasola village to NandlalChannal.
Contract No : NIT 15/2020-21/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 4234233.00 -44.40 2354233.55 Twenty Three Lakh Fifty Four Thousand Two Hundred and Thirty Three
2.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 4234233.00 -61.22 1642035.56 Sixteen Lakh Fourty Two Thousand Thirty Five
3.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 4234233.00 -26.01 3132909.00 Thirty One Lakh Thirty Two Thousand Nine Hundred and Nine
4.00 Yogender Singh Construction Co.(GSTN-07BEPPS0717CIZJ) 4234233.00 -45.00 2328828.15 Twenty Three Lakh Twenty Eight Thousand Eight Hundred and Twenty Eight
5.00 Devender Kumar Sharma(GSTN-07AZVPS1734K1ZN) 4234233.00 -41.43 2479990.27 Twenty Four Lakh Seventy Nine Thousand Nine Hundred and Ninty
6.00 RANJIT CONSTRUCTION COMPANY(GSTN-07AAJFR9138F1ZX) 4234233.00 -50.99 2075197.59 Twenty Lakh Seventy Five Thousand One Hundred and Ninty Seven
7.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 4234233.00 -15.00 3599098.05 Thirty Five Lakh Ninty Nine Thousand Ninty Eight
8.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 4234233.00 -48.30 2189098.46 Twenty One Lakh Eighty Nine Thousand Ninty Eight
9.00 Naresh Kumar(GSTN-07CMAPK2289M1ZO) 4234233.00 -38.38 2609134.37 Twenty Six Lakh Nine Thousand One Hundred and Thirty Four
10.00 ashokkumararora(GSTN-07AAKPA5653P1ZB) 4234233.00 -43.30 2400810.11 Twenty Four Lakh Eight Hundred and Ten
11.00 PHOENIX CONSTRUCTION(GSTN-NA) 4234233.00 -59.12 1730954.45 Seventeen Lakh Thirty Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: Abheek Enterprises(1642035.56)
BOQ Summary Details Tender Title: Removal of obstructions, jungle clearance and repairing of lining parapet wall of the damaged portion of river channel from Jasola to Nand Lal channel. Tender ID: 2021_IFC_199656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abheek Enterprises 1642035.56 L1
2 PHOENIX CONSTRUCTION 1730954.45 L2
3 RANJIT CONSTRUCTION COMPANY 2075197.59 L3
4 RAJ CONSTRUCTION 2189098.46 L4
5 Yogender Singh Construction Co. 2328828.15 L5
6 KAPIL TANWAR 2354233.55 L6
7 ashokkumararora 2400810.11 L7
8 Devender Kumar Sharma 2479990.27 L8
9 Naresh Kumar 2609134.37 L9
10 UMESH RAI 3132909.00 L10
11 HARVINDER SINGH 3599098.05 L11
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