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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹23.9 L+₹1.6 L (7.30%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹24.7 L+₹2.4 L (10.8%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹25.5 L+₹3.2 L (14.3%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹26.5 L+₹4.2 L (18.8%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹37.2 L
EMD Value
₹74,301
Closing Date
9 Nov 2022, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Providing and fixing of Solar Lights on the inspection path along Right side bank of Feeder Channel from Amrita Puri to Ranhola Bridge in Distt. West.
2022_IFC_231802_1
EE/CD-XII/2022-23/35
Open Tender
Civil Works
Works
60 days
Distt. West
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹74,301
24 Nov 2022
1 Nov 2022
9 Nov 2022
1 Nov 2022
9 Nov 2022
1 Nov 2022
eTendering System Government of NCT of Delhi Created By: Anurag Jain Created Date/Time: 24-Nov-2022 05:37 PM Tender Title: Providing and fixing of Solar Lights on the inspection path along Right side bank of Feeder Channel from Amrita Puri to Ranhola Bridge in Distt. West. Tender ID: 2022_IFC_231802_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION XII
Name of work: - A/R & M/O Minor Works. Sub work:- Providing and fixing of Solar Lights on the inspection path along Right side bank of Feeder Channel from Amrita Puri to Ranhola Bridge in Distt. West.
Contract No: EE/CD-XII/2022-23/35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOKA CONSTRUCTION CO.(GSTN-07AAQPK9183N2ZP) 3715045.000 -28.690 2649198.590 Twenty Six Lakh Fourty Nine Thousand One Hundred and Ninty Eight
2.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 3715045.000 -27.321 2700057.556 Twenty Seven Lakh Fifty Seven
3.00 R S Electricals(GSTN-07AALFR7080GIZW) 3715045.000 -33.500 2470504.925 Twenty Four Lakh Seventy Thousand Five Hundred and Four
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3715045.000 -39.980 2229770.009 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Seventy
5.00 SACHDEVA ELECTRICALS(GSTN-07AALPS3645Q1ZU) 3715045.000 -31.390 2548892.375 Twenty Five Lakh Fourty Eight Thousand Eight Hundred and Ninty Two
6.00 ASHISH GUPTA(GSTN-NA) 3715045.000 -12.000 3269239.600 Thirty Two Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
7.00 NITISH SHARMA(GSTN-NA) 3715045.000 -35.600 2392488.980 Twenty Three Lakh Ninty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: S P CONSTRUCTION COMPANY(2229770.009)
BOQ Summary Details Tender Title: Providing and fixing of Solar Lights on the inspection path along Right side bank of Feeder Channel from Amrita Puri to Ranhola Bridge in Distt. West. Tender ID: 2022_IFC_231802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P CONSTRUCTION COMPANY 2229770.009 L1
2 NITISH SHARMA 2392488.980 L2
3 R S Electricals 2470504.925 L3
4 SACHDEVA ELECTRICALS 2548892.375 L4
5 ASHOKA CONSTRUCTION CO. 2649198.590 L5
6 GOPAL CONSTRUCTION COMPANY 2700057.556 L6
7 ASHISH GUPTA 3269239.600 L7
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