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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-Finance | L1 | Accepted-Finance Financial Accepted | |
| 2 | L2₹21.6 L+₹68,936.38 (3.30%)Accepted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | L2 | Accepted-Finance Financial Accepted | |
| 3 | L3₹24.4 L+₹3.5 L (17.0%)Accepted-Finance | L3 | Accepted-Finance Financial Accepted | |
| 4 | L4₹26.7 L+₹5.8 L (27.7%)Accepted-Finance | L4 | Accepted-Finance Financial Accepted | |
| 5 | L5₹27.5 L+₹6.6 L (31.7%)Accepted-Finance | L5 | Accepted-Finance Financial Accepted |
Tender Value
₹62.7 L
Closing Date
12 May 2021, 3:00 pmClosed
EE, CD-XIII, Basaidarapur office complex
Executive Engineer, CD-XIII, GNCTD, Basaidarapur office complex.
A/R and M/O Drains and Bunds in N.G. Block During the year 2021-22 Strengthening of Right Bank from RD 4610m to RD 5310m on Mungeshpur drain.
2021_IFC_203127_1
EE/CD-XIII/Acs./2021-22/05
Open Tender
Civil Works
Percentage
90 days
Najafgarh
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
21 May 2021
3 May 2021
12 May 2021
3 May 2021
12 May 2021
3 May 2021
eTendering System Government of NCT of Delhi Created By: Nagendra pratap Maurya Created Date/Time: 21-May-2021 01:20 PM Tender Title: A/R and M/O Drains and Bunds in N.G. Block During the year 2021-22 Strengthening of Right Bank from RD 4610m to RD 5310m on Mungeshpur drain. Tender ID: 2021_IFC_203127_1
Tender Inviting Authority: Executive Engineer, Civil Division-XIII, I&FC Deptt., Govt. of NCT of Delhi.
Name of Work :- A/R & M/O Drains & Bunds in N.G. Block During the year 2021-22. Sub Work :- Strengthening of Right Bank from RD 4610m to RD 5310m on Mungeshpur Drain.
Contract No :- EE/CD-XIII/Acs./2021-22/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 6266944.00 -45.45 3418617.95 Thirty Four Lakh Eighteen Thousand Six Hundred and Seventeen
2.00 MITTAL CONSTRUCTION COMPANY(GSTN-07AFKPG2566E1Z7) 6266944.00 -65.56 2158335.51 Twenty One Lakh Fifty Eight Thousand Three Hundred and Thirty Five
3.00 omparkash(GSTN-07AQGPP9871J1Z3) 6266944.00 -66.66 2089399.13 Twenty Lakh Eighty Nine Thousand Three Hundred and Ninty Nine
4.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 6266944.00 -40.30 3741365.57 Thirty Seven Lakh Fourty One Thousand Three Hundred and Sixty Five
5.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 6266944.00 -61.00 2444108.16 Twenty Four Lakh Fourty Four Thousand One Hundred and Eight
6.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 6266944.00 -57.41 2669028.78 Twenty Six Lakh Sixty Nine Thousand Twenty Eight
7.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 6266944.00 -31.88 4269042.25 Fourty Two Lakh Sixty Nine Thousand Fourty Two
8.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 6266944.00 -39.10 3816568.90 Thirty Eight Lakh Sixteen Thousand Five Hundred and Sixty Eight
9.00 M/s L. K. Builders & Suppliers(GSTN-07AGNPK3112G1ZN) 6266944.00 -56.10 2751188.42 Twenty Seven Lakh Fifty One Thousand One Hundred and Eighty Eight
10.00 Pardeep Kumar(GSTN-07AMEPK5990R1Z6) 6266944.00 -51.79 3021293.70 Thirty Lakh Twenty One Thousand Two Hundred and Ninty Three
11.00 SHREE SHYAM CONST. CO.(GSTN-07AFZPY5720MIZC) 6266944.00 -35.00 4073513.60 Fourty Lakh Seventy Three Thousand Five Hundred and Thirteen
12.00 MANISH CONSTRUCTION AND CO(GSTN-07ASHPK1204F1Z9) 6266944.00 -36.76 3963215.39 Thirty Nine Lakh Sixty Three Thousand Two Hundred and Fifteen
13.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 6266944.00 -51.00 3070802.56 Thirty Lakh Seventy Thousand Eight Hundred and Two
14.00 Suraj Bhan Govt. Contractor(GSTN-07ETSPS0913MIZZ) 6266944.00 -40.10 3753899.46 Thirty Seven Lakh Fifty Three Thousand Eight Hundred and Ninty Nine
15.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 6266944.00 -55.10 2813857.86 Twenty Eight Lakh Thirteen Thousand Eight Hundred and Fifty Seven
16.00 Devendra Construction Company(GSTN-NA) 6266944.00 -49.99 3134098.69 Thirty One Lakh Thirty Four Thousand Ninty Eight
17.00 HANDA CONSTRUCTIONS(GSTN-NA) 6266944.00 -32.87 4206999.51 Fourty Two Lakh Six Thousand Nine Hundred and Ninty Nine
18.00 Mahesh Builder(GSTN-NA) 6266944.00 -31.36 4301630.36 Fourty Three Lakh One Thousand Six Hundred and Thirty
19.00 NITIN KUMAR SHARMA(GSTN-NA) 6266944.00 -54.77 2834538.77 Twenty Eight Lakh Thirty Four Thousand Five Hundred and Thirty Eight
20.00 Raj Construction Co(GSTN-NA) 6266944.00 -45.70 3402950.59 Thirty Four Lakh Two Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: omparkash(2089399.13)
BOQ Summary Details Tender Title: A/R and M/O Drains and Bunds in N.G. Block During the year 2021-22 Strengthening of Right Bank from RD 4610m to RD 5310m on Mungeshpur drain. Tender ID: 2021_IFC_203127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 omparkash 2089399.13 L1
2 MITTAL CONSTRUCTION COMPANY 2158335.51 L2
3 HARVINDER SINGH 2444108.16 L3
4 GOPAL CONSTRUCTION COMPANY 2669028.78 L4
5 M/s L. K. Builders & Suppliers 2751188.42 L5
6 ANUJ CONSTRUCTION CO. 2813857.86 L6
7 NITIN KUMAR SHARMA 2834538.77 L7
8 Pardeep Kumar 3021293.70 L8
9 BISHWA MOHAN JHA 3070802.56 L9
10 Devendra Construction Company 3134098.69 L10
11 Raj Construction Co 3402950.59 L11
12 NARENDER KUMAR 3418617.95 L12
13 RAJ CONSTRUCTION 3741365.57 L13
14 Suraj Bhan Govt. Contractor 3753899.46 L14
15 JAMDANGNI CONSTRUCTION 3816568.90 L15
16 MANISH CONSTRUCTION AND CO 3963215.39 L16
17 SHREE SHYAM CONST. CO. 4073513.60 L17
18 HANDA CONSTRUCTIONS 4206999.51 L18
19 S P CONSTRUCTION COMPANY 4269042.25 L19
20 Mahesh Builder 4301630.36 L20
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