Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.1 LAccepted-Finance V 1 49 BUDH VIHAR PHASE 1 DELHI 110099 | NORTH WEST | DELHI | 110099 | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹26.4 L+₹30,154.74 (1.16%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹27.2 L+₹1.1 L (4.28%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹33.5 L+₹7.5 L (28.6%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹39.6 L+₹13.5 L (51.9%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
Closing Date
22 Jun 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Repair of lining on both side of N G drain from Mall Road Bridge to Yamuna River out fall
2021_IFC_204360_1
EE/CD-II/ACS/W-05/2021-22
Open Tender
Civil Works
Works
90 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
22 Jun 2021
16 Jun 2021
22 Jun 2021
16 Jun 2021
22 Jun 2021
16 Jun 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 22-Jun-2021 03:44 PM Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_204360_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
Name of work: A/R & M/O N.G. Drain. Sub Work:- Repair and lining on both side of N.G. Drain from Mall Road Bridge to Yamuna River out fall.
Contract No: EE/CD-II/Acs./W-05/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 4500707.00 -12.01 3960172.09 Thirty Nine Lakh Sixty Thousand One Hundred and Seventy Two
2.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 4500707.00 -39.60 2718427.03 Twenty Seven Lakh Eighteen Thousand Four Hundred and Twenty Seven
3.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4500707.00 19.90 5396347.69 Fifty Three Lakh Ninty Six Thousand Three Hundred and Fourty Seven
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 4500707.00 5.00 4725742.35 Fourty Seven Lakh Twenty Five Thousand Seven Hundred and Fourty Two
5.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 4500707.00 -41.41 2636964.23 Twenty Six Lakh Thirty Six Thousand Nine Hundred and Sixty Four
6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4500707.00 -25.52 3352126.57 Thirty Three Lakh Fifty Two Thousand One Hundred and Twenty Six
7.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 4500707.00 -42.08 2606809.49 Twenty Six Lakh Six Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S SHRIJI CONSTRUCTION AND ELECTRICALS(2606809.49)
BOQ Summary Details Tender Title: A R and M O of N G Drain Tender ID: 2021_IFC_204360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 2606809.49 L1
2 Jai Mata Construction Co 2636964.23 L2
3 Ashok katyal 2718427.03 L3
4 CBC and Sons 3352126.57 L4
5 SANJAY KUMAR KHEMKA 3960172.09 L5
6 S P CONSTRUCTION COMPANY 4725742.35 L6
7 GOPAL CONSTRUCTION COMPANY 5396347.69 L7
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .