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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹38.4 L+₹2.9 L (8.25%)Accepted-Finance NOT AVAILABLE | L2 | Accepted-Finance Accepted | |
| 3 | L3₹39.1 L+₹3.5 L (9.99%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹39.1 L+₹3.6 L (10.0%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹42.2 L+₹6.7 L (19.0%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹65.1 L
EMD Value
₹1.3 L
Closing Date
14 Jun 2023, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Repair of boundary wall at right bank of Bijwasan Drain from RD-0m to RD 4200M.
2023_IFC_242566_1
EE/CD-I/DB/2023-24/84
Open Tender
Civil Works
Works
90 days
Bijwasan Drain
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.3 L
14 Jun 2023
8 Jun 2023
14 Jun 2023
8 Jun 2023
14 Jun 2023
8 Jun 2023
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 14-Jun-2023 06:50 PM Tender Title: Repair of boundary wall at right bank of Bijwasan Drain from RD-0m to RD 4200M. Tender ID: 2023_IFC_242566_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- Repair of boundary wall at right bank of Bijwasan Drain from RD-0m to RD 4200M.
Contract No: EE/CD-I/DB/2023-24/84
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOKA CONSTRUCTION CO.(GSTN-07AAQPK9183N2ZP) 6508983.00 -15.69 5487724.00 Fifty Four Lakh Eighty Seven Thousand Seven Hundred and Twenty Four
2.00 Suraj Bhan Govt. Contractor(GSTN-07ETSPS0913MIZZ) 6508983.00 -35.11 4223679.00 Fourty Two Lakh Twenty Three Thousand Six Hundred and Seventy Nine
3.00 omparkash(GSTN-07AQGPP9871J1Z3) 6508983.00 -33.96 4298532.00 Fourty Two Lakh Ninty Eight Thousand Five Hundred and Thirty Two
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 6508983.00 -34.88 4238650.00 Fourty Two Lakh Thirty Eight Thousand Six Hundred and Fifty
5.00 SUHAG CONSTRUCTION CO.(GSTN-07BLVPP4723J1ZG) 6508983.00 -23.77 4961798.00 Fourty Nine Lakh Sixty One Thousand Seven Hundred and Ninty Eight
6.00 M/s MK Construction & Co.(GSTN-NA) 6508983.00 -39.99 3906041.00 Thirty Nine Lakh Six Thousand Fourty One
7.00 DURGA CONSTRUCTION CO . (GSTN-NA) 6508983.00 -40.95 3843554.00 Thirty Eight Lakh Fourty Three Thousand Five Hundred and Fifty Four
8.00 KUNJAL ENTERPRISES(GSTN-NA) 6508983.00 -40.00 3905390.00 Thirty Nine Lakh Five Thousand Three Hundred and Ninty
9.00 Vishesh(GSTN-NA) 6508983.00 -35.10 4224330.00 Fourty Two Lakh Twenty Four Thousand Three Hundred and Thirty
10.00 Ekta Services(GSTN-NA) 6508983.00 -45.45 3550650.00 Thirty Five Lakh Fifty Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Ekta Services(3550650.00)
BOQ Summary Details Tender Title: Repair of boundary wall at right bank of Bijwasan Drain from RD-0m to RD 4200M. Tender ID: 2023_IFC_242566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ekta Services 3550650.00 L1
2 DURGA CONSTRUCTION CO . 3843554.00 L2
3 KUNJAL ENTERPRISES 3905390.00 L3
4 M/s MK Construction & Co. 3906041.00 L4
5 Suraj Bhan Govt. Contractor 4223679.00 L5
6 Vishesh 4224330.00 L6
7 S P CONSTRUCTION COMPANY 4238650.00 L7
8 omparkash 4298532.00 L8
9 SUHAG CONSTRUCTION CO. 4961798.00 L9
10 ASHOKA CONSTRUCTION CO. 5487724.00 L10
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