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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹22.2 L+₹2.0 L (10.0%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹26.6 L+₹6.5 L (32.2%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L3 | Accepted-Finance ok | |
| 4 | L4₹27.4 L+₹7.2 L (35.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹29.2 L+₹9.0 L (44.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹71,985
Closing Date
23 Nov 2020, 3:00 pmClosed
EXECUTIVE ENGINEER CD IX IFC DEPTT
EXECUTIVE ENGINEER CD IX IFC DEPTT SECTOR 15 ROHINI DELHI 85
Repair and Renovation of boundary wall on left bank of supplementary drain between RD 400 M to RD 2300 M
2020_IFC_196633_1
EE/CD-IX/NIT/58/2nd Call/2019-20
Open Tender
Civil Works
Percentage
90 days
Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹71,985
23 Nov 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
eTendering System Government of NCT of Delhi Created By: N S P Patwal Created Date/Time: 23-Nov-2020 05:35 PM Tender Title: AR and MO Supplementary Drain Tender ID: 2020_IFC_196633_1
Tender Inviting Authority: Executive Engineer, Civll Division-IX, I&FC Deptt.
Name of Work:-A/R & M/O Supplementary Drain. SUB WORK:- Repair & Renovation of boundary wall on left bank of supplementary drain between RD 400 M to RD 2300 M.
Contract No: EE/CD-IX/NIT/58/2nd Call/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pardeep Kumar(GSTN-07AMEPK5990R1Z6) 3599228.00 -7.00 3347282.04 Thirty Three Lakh Fourty Seven Thousand Two Hundred and Eighty Two
2.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 3599228.00 -2.00 3527243.44 Thirty Five Lakh Twenty Seven Thousand Two Hundred and Fourty Three
3.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3599228.00 -23.88 2739732.35 Twenty Seven Lakh Thirty Nine Thousand Seven Hundred and Thirty Two
4.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 3599228.00 -25.99 2663788.64 Twenty Six Lakh Sixty Three Thousand Seven Hundred and Eighty Eight
5.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 3599228.00 -44.00 2015567.68 Twenty Lakh Fifteen Thousand Five Hundred and Sixty Seven
6.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 3599228.00 -38.38 2217844.29 Twenty Two Lakh Seventeen Thousand Eight Hundred and Fourty Four
7.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 3599228.00 -18.90 2918973.91 Twenty Nine Lakh Eighteen Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Rohit Sharma(2015567.68)
BOQ Summary Details Tender Title: AR and MO Supplementary Drain Tender ID: 2020_IFC_196633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Sharma 2015567.68 L1
2 SANJEEV ENTERPRISES 2217844.29 L2
3 ANIL KUMAR 2663788.64 L3
4 S P CONSTRUCTION COMPANY 2739732.35 L4
5 SACHIN ENTERPRISES 2918973.91 L5
6 Pardeep Kumar 3347282.04 L6
7 Anilkumargarg 3527243.44 L7
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