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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.3 L
EMD Value
₹1.2 L
Closing Date
28 Jun 2022, 3:00 pmClosed
EXECUTIVE ENGINEER CD IV
EE CD IV IFC LM BUND OFFICE COMPLEX SHASHTRI NAGAR DELHI-31
Improvement of galies and side drains of Gali No.12 and 13 of A - Block Sonia Vihar in Karawal Nagar Constituency (AC-70)
2022_IFC_223928_1
42/EE/CD-IV/IFC/2022-23
Open Tender
Civil Works
Works
120 days
East
Please refer to Tender Documents
8 documents required · 8 mandatory
₹0
₹1.2 L
1 Jul 2022
7 Jun 2022
28 Jun 2022
7 Jun 2022
28 Jun 2022
7 Jun 2022
eTendering System Government of NCT of Delhi Created By: PUNEET DUDEJA Created Date/Time: 01-Jul-2022 06:16 PM Tender Title: Improvement of galies and side drains of Gali No.12 and 13 of A - Block Sonia Vihar in Karawal Nagar Constituency (AC-70) Tender ID: 2022_IFC_223928_1
Tender Inviting Authority:EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.
NAME OF WORK:-Improvement of galies and side drains of Gali No.12 & 13 of A - Block Sonia Vihar in Karawal Nagar Constituency (AC-70)
Contract No:42NIT/EE/CD-IV/IFC/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 6229842.00 -26.06 4606345.17 Fourty Six Lakh Six Thousand Three Hundred and Fourty Five
2.00 N.S.CONSTRUCTION COMPANY(GSTN-07AACFN8099G1ZW) 6229842.00 -32.50 4205143.35 Fourty Two Lakh Five Thousand One Hundred and Fourty Three
3.00 UTTAM CONSTRUCTION CO(GSTN-07ABMPS6985K2ZL) 6229842.00 -57.67 2637092.12 Twenty Six Lakh Thirty Seven Thousand Ninty Two
4.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 6229842.00 -33.23 4159665.50 Fourty One Lakh Fifty Nine Thousand Six Hundred and Sixty Five
5.00 ANSHUL BUILDERS(GSTN-07ADWPJ3314R1ZU) 6229842.00 -38.75 3815778.23 Thirty Eight Lakh Fifteen Thousand Seven Hundred and Seventy Eight
6.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 6229842.00 -40.45 3709870.91 Thirty Seven Lakh Nine Thousand Eight Hundred and Seventy
7.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 6229842.00 -31.69 4255605.07 Fourty Two Lakh Fifty Five Thousand Six Hundred and Five
8.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 6229842.00 -35.66 4008280.34 Fourty Lakh Eight Thousand Two Hundred and Eighty
9.00 OM SHIV EARTHMOVERS(GSTN-NA) 6229842.00 -51.31 3033310.07 Thirty Lakh Thirty Three Thousand Three Hundred and Ten
10.00 Devendra Construction Company(GSTN-NA) 6229842.00 -37.00 3924800.46 Thirty Nine Lakh Twenty Four Thousand Eight Hundred
11.00 s m linkers(GSTN-NA) 6229842.00 -42.57 3577798.26 Thirty Five Lakh Seventy Seven Thousand Seven Hundred and Ninty Eight
12.00 MS AJAY CONSTRUCTION CO(GSTN-NA) 6229842.00 -40.55 3703641.07 Thirty Seven Lakh Three Thousand Six Hundred and Fourty One
13.00 Aditya jain(GSTN-NA) 6229842.00 -36.01 3986475.90 Thirty Nine Lakh Eighty Six Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: UTTAM CONSTRUCTION CO(2637092.12)
BOQ Summary Details Tender Title: Improvement of galies and side drains of Gali No.12 and 13 of A - Block Sonia Vihar in Karawal Nagar Constituency (AC-70) Tender ID: 2022_IFC_223928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM CONSTRUCTION CO 2637092.12 L1
2 OM SHIV EARTHMOVERS 3033310.07 L2
3 s m linkers 3577798.26 L3
4 MS AJAY CONSTRUCTION CO 3703641.07 L4
5 RAHUL CONSTRUCTION COMPANY 3709870.91 L5
6 ANSHUL BUILDERS 3815778.23 L6
7 Devendra Construction Company 3924800.46 L7
8 Aditya jain 3986475.90 L8
9 WIZ CONSTRUCTION COMPANY 4008280.34 L9
10 M/S CLASSICAL ENTERPRISES 4159665.50 L10
11 N.S.CONSTRUCTION COMPANY 4205143.35 L11
12 Naraniya Constrcution Company 4255605.07 L12
13 SURESH CHANDRA INFRATECH PVT.LTD 4606345.17 L13
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