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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 CrAccepted-Finance | ₹2.3 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹2.3 Cr+₹3.2 L (1.43%)Accepted-Finance | ₹2.3 Cr+₹3.2 L (1.43%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹2.3 Cr+₹3.3 L (1.45%)Accepted-Finance | ₹2.3 Cr+₹3.3 L (1.45%) | 3 | Accepted-Finance Accepted |
| 4 | 4₹2.3 Cr+₹7.9 L (3.49%)Accepted-Finance | ₹2.3 Cr+₹7.9 L (3.49%) | 4 | Accepted-Finance Accepted |
| 5 | 5₹2.4 Cr+₹9.8 L (4.35%)Accepted-Finance | ₹2.4 Cr+₹9.8 L (4.35%) | 5 | Accepted-Finance Accepted |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
20 Sept 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement of sazra road from New drain (Nanglipoona) to Ibrahimpur Village in Burari Assembly Constituency.
2022_IFC_229179_1
EE/CD-VI/ACS-79/2022-23
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹6.6 L
27 Sept 2022
13 Sept 2022
20 Sept 2022
13 Sept 2022
20 Sept 2022
13 Sept 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 27-Sep-2022 11:39 AM Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2022_IFC_229179_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Improvement of sazra road from New drain (Nanglipoona) to Ibrahimpur Village in Burari Assembly Constituency.
Contract No: EE/CD-VI/ACS-79/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI BHAGWAN(GSTN-07AGWPB8141R1ZL) 32794678.150 -26.369 24147049.469 Two Crore Fourty One Lakh Fourty Seven Thousand Fourty Nine
2.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 32794678.150 -20.270 26147196.889 Two Crore Sixty One Lakh Fourty Seven Thousand One Hundred and Ninty Six
3.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 32794678.150 -27.000 23940115.050 Two Crore Thirty Nine Lakh Fourty Thousand One Hundred and Fifteen
4.00 NARESH KUMAR AGGARWAL(GSTN-07AALFN3466A1ZE) 32794678.150 -29.990 22959554.173 Two Crore Twenty Nine Lakh Fifty Nine Thousand Five Hundred and Fifty Four
5.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 32794678.150 -21.540 25730704.476 Two Crore Fifty Seven Lakh Thirty Thousand Seven Hundred and Four
6.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 32794678.150 -24.899 24629131.237 Two Crore Fourty Six Lakh Twenty Nine Thousand One Hundred and Thirty One
7.00 aditya construction(GSTN-07AVDPG9750D1Z0) 32794678.150 -24.100 24891160.716 Two Crore Fourty Eight Lakh Ninty One Thousand One Hundred and Sixty
8.00 Rajiv Builders(GSTN-07AHHPK7756R1ZE) 32794678.150 -30.990 22631607.391 Two Crore Twenty Six Lakh Thirty One Thousand Six Hundred and Seven
9.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 32794678.150 -30.000 22956274.705 Two Crore Twenty Nine Lakh Fifty Six Thousand Two Hundred and Seventy Four
10.00 M/S RAJ BUILDERS(GSTN-07AADFR8548PIZE) 32794678.150 -27.990 23615447.736 Two Crore Thirty Six Lakh Fifteen Thousand Four Hundred and Fourty Seven
11.00 SUDESH KUMAR(GSTN-NA) 32794678.150 -28.580 23421959.135 Two Crore Thirty Four Lakh Twenty One Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Rajiv Builders(22631607.391)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2022_IFC_229179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Builders 22631607.391 L1
2 Kundu Nirman 22956274.705 L2
3 NARESH KUMAR AGGARWAL 22959554.173 L3
4 SUDESH KUMAR 23421959.135 L4
5 M/S RAJ BUILDERS 23615447.736 L5
6 VINOD KUMAR AND CO 23940115.050 L6
7 M/S JAI BHAGWAN 24147049.469 L7
8 KAVINDER VEER SINGH 24629131.237 L8
9 aditya construction 24891160.716 L9
10 KHATRI CONSTRUCTION COMPANY 25730704.476 L10
11 M/s Prakash Construction Company 26147196.889 L11
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