Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.9 L
EMD Value
₹97,730
Closing Date
10 Oct 2022, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Construction of road from Auchandi- Firojpur road to Sky Hawk International School at village Auchandi.
2022_IFC_230295_1
EE/CD-VIII/NIT/2022-23/41
Open Tender
Civil Works
Percentage
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹97,730
11 Oct 2022
3 Oct 2022
10 Oct 2022
3 Oct 2022
10 Oct 2022
3 Oct 2022
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 11-Oct-2022 12:09 PM Tender Title: D.V.D.B. Works in NCT of Delhi Tender ID: 2022_IFC_230295_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.:-DVDB Works in NCT of Delhi. Sub work: Construction of road from Auchandi- Firojpur road to Sky Hawk International School at village Auchandi.
Contract No: EE/CD-VIII/NIT/2022-23/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 4886512.00 -35.00 3176232.80 Thirty One Lakh Seventy Six Thousand Two Hundred and Thirty Two
2.00 SHREE G GROUP OF CONSTRUCTION(GSTN-07AUHPG6309H1ZP) 4886512.00 -24.99 3665372.65 Thirty Six Lakh Sixty Five Thousand Three Hundred and Seventy Two
3.00 Kapila Enterprises(GSTN-07AFLPM6573J1ZV) 4886512.00 -39.10 2975885.81 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Five
4.00 NAHARIA CONSTRUCTION CO.(GSTN-NA) 4886512.00 -32.99 3274451.69 Thirty Two Lakh Seventy Four Thousand Four Hundred and Fifty One
5.00 Rohtas Kumar Bhardwaj(GSTN-NA) 4886512.00 -40.00 2931956.07 Twenty Nine Lakh Thirty One Thousand Nine Hundred and Fifty Six
6.00 RAJ ENTERPRISE(GSTN-NA) 4886512.00 -47.47 2566884.75 Twenty Five Lakh Sixty Six Thousand Eight Hundred and Eighty Four
7.00 DURGA CONSTRUCTION CO . (GSTN-NA) 4886512.00 -33.66 3241712.06 Thirty Two Lakh Fourty One Thousand Seven Hundred and Tweleve
8.00 S B Associates(GSTN-NA) 4886512.00 -50.99 2394879.53 Twenty Three Lakh Ninty Four Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: S B Associates(2394879.53)
BOQ Summary Details Tender Title: D.V.D.B. Works in NCT of Delhi Tender ID: 2022_IFC_230295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B Associates 2394879.53 L1
2 RAJ ENTERPRISE 2566884.75 L2
3 Rohtas Kumar Bhardwaj 2931956.07 L3
4 Kapila Enterprises 2975885.81 L4
5 JAIMALSON CONTOURS LLP 3176232.80 L5
6 DURGA CONSTRUCTION CO . 3241712.06 L6
7 NAHARIA CONSTRUCTION CO. 3274451.69 L7
8 SHREE G GROUP OF CONSTRUCTION 3665372.65 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .