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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹54.3 L+₹89,883.40 (1.68%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹57.4 L+₹4.0 L (7.57%)Accepted-Finance NOT AVAILABLE | L3 | Accepted-Finance Accepted | |
| 4 | L4₹59.9 L+₹6.6 L (12.3%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹60.8 L+₹7.4 L (13.9%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹85.6 L
EMD Value
₹1.7 L
Closing Date
28 Jun 2023, 3:00 pmClosed
EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Repairing and Renovation of site office Store at Nilothi store complex located at left bank of Supplementary Drain near RD 29200M
2023_IFC_243509_1
EE/CD-XI/NIT-09/2023-24/2ND CALL
Open Tender
Civil Works
Percentage
120 days
DELHI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.7 L
30 Jun 2023
23 Jun 2023
28 Jun 2023
23 Jun 2023
28 Jun 2023
23 Jun 2023
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 28-Jun-2023 04:02 PM Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2023_IFC_243509_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:-A/R & M/O Supplementary Drain Sub Work:- Repairing and Renovation of site office/Store at Nilothi store complex located at left bank of Supplementary Drain near RD 29200M.
Contract No: EE/CD-XI/NIT-09/2023-24/2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jindal Builders(GSTN-07AAAFJ2740G1ZQ) 8560324.00 -25.01 6419386.97 Sixty Four Lakh Ninteen Thousand Three Hundred and Eighty Six
2.00 SUNIL KUMAR(GSTN-07ERKPK9352J2Z5) 8560324.00 -29.01 6076974.01 Sixty Lakh Seventy Six Thousand Nine Hundred and Seventy Four
3.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 8560324.00 -37.66 5336505.98 Fifty Three Lakh Thirty Six Thousand Five Hundred and Five
4.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 8560324.00 -15.10 7267715.08 Seventy Two Lakh Sixty Seven Thousand Seven Hundred and Fifteen
5.00 K R Enterprises(GSTN-NA) 8560324.00 -3.03 8300946.18 Eighty Three Lakh Nine Hundred and Fourty Six
6.00 ROHIT KUMAR(GSTN-NA) 8560324.00 -30.00 5992235.36 Fifty Nine Lakh Ninty Two Thousand Two Hundred and Thirty Five
7.00 DURGA CONSTRUCTION CO . (GSTN-NA) 8560324.00 -32.94 5740553.27 Fifty Seven Lakh Fourty Thousand Five Hundred and Fifty Three
8.00 NITIN AGGARWAL(GSTN-NA) 8560324.00 -36.61 5426389.38 Fifty Four Lakh Twenty Six Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: RAKESH SHARMA(5336505.98)
BOQ Summary Details Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2023_IFC_243509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH SHARMA 5336505.98 L1
2 NITIN AGGARWAL 5426389.38 L2
3 DURGA CONSTRUCTION CO . 5740553.27 L3
4 ROHIT KUMAR 5992235.36 L4
5 SUNIL KUMAR 6076974.01 L5
6 Jindal Builders 6419386.97 L6
7 ANUJ CONSTRUCTION CO. 7267715.08 L7
8 K R Enterprises 8300946.18 L8
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