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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.4 L
EMD Value
₹74,836
Closing Date
26 Jun 2023, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Repair of Guard Wall at various point on Sub Minor No.1 at CTP Network Burari
2023_IFC_243264_1
EE/CD-VII/NIT/2023-24/19
Open Tender
Civil Works
Percentage
60 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹74,836
28 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 28-Jun-2023 01:55 PM Tender Title: AR and MO Effluent Irrigation System at CTP Network. Tender ID: 2023_IFC_243264_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:- A/R & M/O Effluent Irrigation System at CTP Network. Sub work:- Repair of Guard Wall at various point on Sub Minor No.1 at CTP Network Burari.
Contract No: EE/CD-VII/NIT/2023-24/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 3741819.00 -58.99 1534519.97 Fifteen Lakh Thirty Four Thousand Five Hundred and Ninteen
2.00 Aditya jain(GSTN-NA) 3741819.00 -56.55 1625820.36 Sixteen Lakh Twenty Five Thousand Eight Hundred and Twenty
3.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 3741819.00 -48.99 1908701.87 Ninteen Lakh Eight Thousand Seven Hundred and One
4.00 JAGDAMBA ASSOCIATES(GSTN-NA) 3741819.00 -44.91 2061368.09 Twenty Lakh Sixty One Thousand Three Hundred and Sixty Eight
5.00 Sachin Sharma(GSTN-NA) 3741819.00 -26.30 2757720.60 Twenty Seven Lakh Fifty Seven Thousand Seven Hundred and Twenty
6.00 S B Associates(GSTN-NA) 3741819.00 -46.96 1984660.80 Ninteen Lakh Eighty Four Thousand Six Hundred and Sixty
7.00 SHRI RADHEY CONSTRUCTION COMPANY(GSTN-NA) 3741819.00 -36.98 2358094.33 Twenty Three Lakh Fifty Eight Thousand Ninty Four
8.00 Raj Construction Co(GSTN-NA) 3741819.00 -40.99 2208047.39 Twenty Two Lakh Eight Thousand Fourty Seven
9.00 Dharmender Kumar(GSTN-NA) 3741819.00 -32.79 2514876.55 Twenty Five Lakh Fourteen Thousand Eight Hundred and Seventy Six
10.00 KAMAL KUMAR(GSTN-NA) 3741819.00 -38.10 2316185.96 Twenty Three Lakh Sixteen Thousand One Hundred and Eighty Five
11.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA) 3741819.00 -59.05 1532274.88 Fifteen Lakh Thirty Two Thousand Two Hundred and Seventy Four
12.00 Dharmendra Tiwari(GSTN-NA) 3741819.00 -35.07 2429563.08 Twenty Four Lakh Twenty Nine Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/s. SHUBH LAXMI INTERNATIONAL(1532274.88)
BOQ Summary Details Tender Title: AR and MO Effluent Irrigation System at CTP Network. Tender ID: 2023_IFC_243264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SHUBH LAXMI INTERNATIONAL 1532274.88 L1
2 Rohit Sharma 1534519.97 L2
3 Aditya jain 1625820.36 L3
4 ANUJ CONSTRUCTION CO. 1908701.87 L4
5 S B Associates 1984660.80 L5
6 JAGDAMBA ASSOCIATES 2061368.09 L6
7 Raj Construction Co 2208047.39 L7
8 KAMAL KUMAR 2316185.96 L8
9 SHRI RADHEY CONSTRUCTION COMPANY 2358094.33 L9
10 Dharmendra Tiwari 2429563.08 L10
11 Dharmender Kumar 2514876.55 L11
12 Sachin Sharma 2757720.60 L12
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