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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance EAST DELHI 110091 INDIA UDYAM DL 02 0016977 | EAST DELHI | DELHI | 110091 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.6 L
Closing Date
10 Sept 2021, 3:00 pmClosed
Executive Engineer, Civil Division No-III
L.M.Bund Office Complex Shashtri Nagar Delhi-31
Plantation of trees at the banks of Ghazipur Drain in NCT of Delhi
2021_IFC_207867_1
16/NIT/EE/CD-III/IFC/2021-22
Open Tender
Miscellaneous Works
Works
1155 days
Delhi
Please refer to tender documents
7 documents required · 7 mandatory
₹0
Exempted
14 Sept 2021
2 Sept 2021
10 Sept 2021
2 Sept 2021
10 Sept 2021
2 Sept 2021
eTendering System Government of NCT of Delhi Created By: ASHOK KUMAR Created Date/Time: 14-Sep-2021 12:57 PM Tender Title: Plantation of trees at the banks of Ghazipur Drain in NCT of Delhi Tender ID: 2021_IFC_207867_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO. III (I&FC) DEPTT.
Name of Work: Plantation of trees at the banks of Ghazipur Drain in NCT of Delhi.
Contract No: 16/NIT/CD-III/I&FC/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA NURSERY AND CONTRACTORS(GSTN-09ADNPT4921F1Z7) 4962923.50 -26.98 3623926.74 Thirty Six Lakh Twenty Three Thousand Nine Hundred and Twenty Six
2.00 virender kumar(GSTN-07AFXPC6377C1Z6) 4962923.50 -29.00 3523675.69 Thirty Five Lakh Twenty Three Thousand Six Hundred and Seventy Five
3.00 Ajay Beer Singh(GSTN-07ASYPS1331A1ZQ) 4962923.50 -22.59 3841799.08 Thirty Eight Lakh Fourty One Thousand Seven Hundred and Ninty Nine
4.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 4962923.50 -25.02 3721200.04 Thirty Seven Lakh Twenty One Thousand Two Hundred
5.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4962923.50 15.00 5707362.03 Fifty Seven Lakh Seven Thousand Three Hundred and Sixty Two
6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4962923.50 -39.99 2978250.39 Twenty Nine Lakh Seventy Eight Thousand Two Hundred and Fifty
7.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 4962923.50 -35.10 3220937.35 Thirty Two Lakh Twenty Thousand Nine Hundred and Thirty Seven
8.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 4962923.50 -25.99 3673059.68 Thirty Six Lakh Seventy Three Thousand Fifty Nine
9.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 4962923.50 -19.88 3976294.31 Thirty Nine Lakh Seventy Six Thousand Two Hundred and Ninty Four
10.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 4962923.50 -29.99 3474542.74 Thirty Four Lakh Seventy Four Thousand Five Hundred and Fourty Two
11.00 ashokkumararora(GSTN-07ABLFA9584B1Z8) 4962923.50 -25.40 3702340.93 Thirty Seven Lakh Two Thousand Three Hundred and Fourty
12.00 aditya pratap singh(GSTN-07AOHPS8282BIZP) 4962923.50 -34.45 3253196.35 Thirty Two Lakh Fifty Three Thousand One Hundred and Ninty Six
13.00 mangeram(GSTN-07AEOPR5502A1ZP) 4962923.50 -40.05 2975272.64 Twenty Nine Lakh Seventy Five Thousand Two Hundred and Seventy Two
14.00 SANDEEP MANGAL(GSTN-NA) 4962923.50 -30.43 3452705.88 Thirty Four Lakh Fifty Two Thousand Seven Hundred and Five
15.00 chetram bairwa(GSTN-NA) 4962923.50 -35.00 3225900.28 Thirty Two Lakh Twenty Five Thousand Nine Hundred
16.00 Sunrise Enterprises(GSTN-NA) 4962923.50 -26.00 3672563.39 Thirty Six Lakh Seventy Two Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: mangeram(2975272.64)
BOQ Summary Details Tender Title: Plantation of trees at the banks of Ghazipur Drain in NCT of Delhi Tender ID: 2021_IFC_207867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangeram 2975272.64 L1
2 CBC and Sons 2978250.39 L2
3 Krishna Construction 3220937.35 L3
4 chetram bairwa 3225900.28 L4
5 aditya pratap singh 3253196.35 L5
6 SANDEEP MANGAL 3452705.88 L6
7 Jai Mata Construction Co 3474542.74 L7
8 virender kumar 3523675.69 L8
9 POOJA NURSERY AND CONTRACTORS 3623926.74 L9
10 Sunrise Enterprises 3672563.39 L10
11 SACHIN ENTERPRISES 3673059.68 L11
12 ashokkumararora 3702340.93 L12
13 PLANTS CARE 3721200.04 L13
14 Ajay Beer Singh 3841799.08 L14
15 JAMDANGNI CONSTRUCTION 3976294.31 L15
16 GOPAL CONSTRUCTION COMPANY 5707362.03 L16
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