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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹91.6 L
EMD Value
₹1.8 L
Closing Date
30 Jul 2022, 3:00 pmClosed
Executive Engineer (CD-VII)
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Restoration of Road on Right Bank from RD 0 M to RD 900 M of Saleempur Minor at CTP Network Burari
2022_IFC_226635_1
EE/CD-VII/NIT/2022-23/30
Open Tender
Civil Works
Percentage
120 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.8 L
1 Aug 2022
23 Jul 2022
30 Jul 2022
23 Jul 2022
30 Jul 2022
23 Jul 2022
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 01-Aug-2022 04:28 PM Tender Title: 2702-AR MO Effluent Irrigation System at CTP Network Tender ID: 2022_IFC_226635_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W.:- A/R & M/O Effluent Irrigation System at CTP Network Burari. Sub work:- Restoration of Road on Right Bank from RD 0 M to RD 900 M of Saleempur Minor at CTP Network Burari.
Contract No: EE/CD-VII/NIT/2022-23/30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sunrise construction company(GSTN-07AHDPK0093P1Z2) 9155464.04 -40.75 5424612.42 Fifty Four Lakh Twenty Four Thousand Six Hundred and Tweleve
2.00 DC Engineers(GSTN-07ABMTS8750LIZT) 9155464.04 -51.00 4486177.36 Fourty Four Lakh Eighty Six Thousand One Hundred and Seventy Seven
3.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 9155464.04 -52.51 4347929.85 Fourty Three Lakh Fourty Seven Thousand Nine Hundred and Twenty Nine
4.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 9155464.04 -53.56 4251797.48 Fourty Two Lakh Fifty One Thousand Seven Hundred and Ninty Seven
5.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 9155464.04 -40.90 5410879.22 Fifty Four Lakh Ten Thousand Eight Hundred and Seventy Nine
6.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 9155464.04 -38.95 5589410.77 Fifty Five Lakh Eighty Nine Thousand Four Hundred and Ten
7.00 Raj Construction Co(GSTN-NA) 9155464.04 -52.99 4303983.63 Fourty Three Lakh Three Thousand Nine Hundred and Eighty Three
8.00 chetram bairwa(GSTN-NA) 9155464.04 -24.67 6896811.03 Sixty Eight Lakh Ninty Six Thousand Eight Hundred and Eleven
9.00 OM SHIV EARTHMOVERS(GSTN-NA) 9155464.04 -37.59 5713925.08 Fifty Seven Lakh Thirteen Thousand Nine Hundred and Twenty Five
10.00 Rohtas Kumar Bhardwaj(GSTN-NA) 9155464.04 -47.00 4852395.92 Fourty Eight Lakh Fifty Two Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: KHATRI CONSTRUCTION COMPANY(4251797.48)
BOQ Summary Details Tender Title: 2702-AR MO Effluent Irrigation System at CTP Network Tender ID: 2022_IFC_226635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI CONSTRUCTION COMPANY 4251797.48 L1
2 Raj Construction Co 4303983.63 L2
3 Amba Construction Co. 4347929.85 L3
4 DC Engineers 4486177.36 L4
5 Rohtas Kumar Bhardwaj 4852395.92 L5
6 SACHIN ENTERPRISES 5410879.22 L6
7 sunrise construction company 5424612.42 L7
8 Vimal Construction Co 5589410.77 L8
9 OM SHIV EARTHMOVERS 5713925.08 L9
10 chetram bairwa 6896811.03 L10
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