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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.4 LAccepted-Finance SHAHDARA | DELHI | 110095 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹37.1 L+₹1.7 L (4.81%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹41.2 L+₹5.8 L (16.5%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹41.9 L+₹6.5 L (18.5%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹57.0 L+₹21.6 L (61.0%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹68.7 L
EMD Value
₹1.4 L
Closing Date
23 Dec 2024, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of side drains and providing and laying interlocking tiles in street No. 9 and 11 and its Link gali in E-Block Shastri Park in Burari AC-02
2024_IFC_266611_1
EE/CD-VI/ACS-122/2024-25
Open Tender
Civil Works
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.4 L
23 Dec 2024
17 Dec 2024
23 Dec 2024
17 Dec 2024
23 Dec 2024
17 Dec 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 23-Dec-2024 05:03 PM Tender Title: 8443 Deposit work on behalf of MLALAD Funds Tender ID: 2024_IFC_266611_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of side drains and providing and laying interlocking tiles in street No. 9 & 11 and its Link gali in E-Block Shastri Park in Burari AC-02
Contract No: EE/CD-VI/ACS-122/2024-25
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 -1553269 6870169.50 -17.07 5697431.57 Fifty Six Lakh Ninty Seven Thousand Four Hundred and Thirty One
2.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1553407 6870169.50 -38.96 4193551.46 Fourty One Lakh Ninty Three Thousand Five Hundred and Fifty One
3.00 HITESH (GSTN-NA) BID ID -1553540 6870169.50 -39.99 4122788.72 Fourty One Lakh Twenty Two Thousand Seven Hundred and Eighty Eight
4.00 chetram bairwa (GSTN-NA) BID ID -1552865 6870169.50 -46.00 3709891.53 Thirty Seven Lakh Nine Thousand Eight Hundred and Ninty One
5.00 AAKASH CHAUHAN (GSTN-NA) BID ID -1553534 6870169.50 -48.48 3539511.33 Thirty Five Lakh Thirty Nine Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: AAKASH CHAUHAN(3539511.33)
BOQ Summary Details Tender Title: 8443 Deposit work on behalf of MLALAD Funds Tender ID: 2024_IFC_266611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH CHAUHAN (BID ID -1553534) 3539511.33 L1
2 chetram bairwa (BID ID -1552865) 3709891.53 L2
3 HITESH (BID ID -1553540) 4122788.72 L3
4 Naraniya Constrcution Company (BID ID -1553407) 4193551.46 L4
5 Pardeep Kumar (BID ID -1553269) 5697431.57 L5
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