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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹33.4 L+₹3.6 L (12.0%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹33.4 L+₹3.6 L (12.1%)Accepted-Finance NOT AVAILABLE | 3 | Accepted-Finance Accepted | |
| 4 | 4₹36.3 L+₹6.5 L (21.8%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹38.2 L+₹8.3 L (27.9%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹48.4 L
EMD Value
₹96,878
Closing Date
15 Dec 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement of road and repair of side drains in Sant Nagar main market road in Burari, AC-02.
2022_IFC_232032_1
EE/CD-VI/ACS-129/2022-23
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹96,878
17 Dec 2022
4 Nov 2022
15 Dec 2022
4 Nov 2022
15 Dec 2022
4 Nov 2022
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 16-Dec-2022 03:58 PM Tender Title: Strengthening and augmentation of Infrastructure i.e. Roads, Streets, Localities, streets light etc. in Burari Assembly Constituency for the year 2022-23. Tender ID: 2022_IFC_232032_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Improvement of road and repair of side drains in Sant Nagar main market road in Burari, AC-02.
Contract No: EE/CD-VI/ACS-129/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 4843912.850 -38.400 2983850.316 Twenty Nine Lakh Eighty Three Thousand Eight Hundred and Fifty
2.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 4843912.850 -15.000 4117325.923 Fourty One Lakh Seventeen Thousand Three Hundred and Twenty Five
3.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 4843912.850 -25.000 3632934.638 Thirty Six Lakh Thirty Two Thousand Nine Hundred and Thirty Four
4.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 4843912.850 -21.230 3815550.152 Thirty Eight Lakh Fifteen Thousand Five Hundred and Fifty
5.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 4843912.850 -7.860 4463181.300 Fourty Four Lakh Sixty Three Thousand One Hundred and Eighty One
6.00 Rohtas Kumar Bhardwaj(GSTN-NA) 4843912.850 -31.000 3342299.867 Thirty Three Lakh Fourty Two Thousand Two Hundred and Ninty Nine
7.00 DURGA CONSTRUCTION CO . (GSTN-NA) 4843912.850 -30.960 3344237.432 Thirty Three Lakh Fourty Four Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: BHAGWATI PRASAD(2983850.316)
BOQ Summary Details Tender Title: Strengthening and augmentation of Infrastructure i.e. Roads, Streets, Localities, streets light etc. in Burari Assembly Constituency for the year 2022-23. Tender ID: 2022_IFC_232032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI PRASAD 2983850.316 L1
2 Rohtas Kumar Bhardwaj 3342299.867 L2
3 DURGA CONSTRUCTION CO . 3344237.432 L3
4 Anilkumargarg 3632934.638 L4
5 M/S CLASSICAL ENTERPRISES 3815550.152 L5
6 SANJAY KUMAR KHEMKA 4117325.923 L6
7 SHIV SHAKTI ENTERPRISES 4463181.300 L7
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