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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹89.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹1.1 Cr+₹20.2 L (22.6%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹1.1 Cr+₹21.6 L (24.2%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹1.1 Cr+₹21.7 L (24.2%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹1.1 Cr+₹21.8 L (24.4%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
23 Jun 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Construction of Road from Kotak Mahindra Bank ATM to DUSIB Community Hall in Patel Nagar AC 24
2023_IFC_243037_1
EE/CD-II/ACS/W-52/2023-24/
Open Tender
Civil Works
Works
90 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.2 L
24 Jun 2023
15 Jun 2023
23 Jun 2023
15 Jun 2023
23 Jun 2023
15 Jun 2023
eTendering System Government of NCT of Delhi Created By: A.SURAN KUMAR SINGH Created Date/Time: 23-Jun-2023 05:10 PM Tender Title: Mukhyamantri Sadak Punarnirman Yojna Tender ID: 2023_IFC_243037_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of work:- Mukhyamantri Sadak Punarnirman Yojna Sub-Work: Construction of Road from Kotak Mahindra Bank ATM to DUSIB Community Hall in Patel Nagar AC-24.
Contract No: EE/CD-II/Acs./W- 52/2023-24/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 15911185.00 -30.11 11120168.08 One Crore Eleven Lakh Twenty Thousand One Hundred and Sixty Eight
2.00 Nimesh Brothers Construction Co(GSTN-07AMDPN5542M1ZQ) 15911185.00 -31.00 10978876.76 One Crore Nine Lakh Seventy Eight Thousand Eight Hundred and Seventy Six
3.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 15911185.00 -43.71 8956406.04 Eighty Nine Lakh Fifty Six Thousand Four Hundred and Six
4.00 M/s A Cube Buildcon(GSTN-07AYRPJ6640G1Z4) 15911185.00 -30.10 11121918.32 One Crore Eleven Lakh Twenty One Thousand Nine Hundred and Eighteen
5.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 15911185.00 -30.00 11137829.50 One Crore Eleven Lakh Thirty Seven Thousand Eight Hundred and Twenty Nine
6.00 Naresh Kumar(GSTN-07CMAPK2289M1ZO) 15911185.00 -30.00 11137829.50 One Crore Eleven Lakh Thirty Seven Thousand Eight Hundred and Twenty Nine
7.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 15911185.00 -18.00 13047171.70 One Crore Thirty Lakh Fourty Seven Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: CBC and Sons(8956406.04)
BOQ Summary Details Tender Title: Mukhyamantri Sadak Punarnirman Yojna Tender ID: 2023_IFC_243037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CBC and Sons 8956406.04 L1
2 Nimesh Brothers Construction Co 10978876.76 L2
3 C.L.S. CONSTRUCTIONS PVT. LTD. 11120168.08 L3
4 M/s A Cube Buildcon 11121918.32 L4
5 Kundu Nirman 11137829.50 L5
6 Naresh Kumar 11137829.50 L5
7 WIZ CONSTRUCTION COMPANY 13047171.70 L6
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