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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹14.4 L+₹2.0 L (16.5%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹17.6 L+₹5.2 L (41.9%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹17.7 L+₹5.4 L (43.2%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹17.9 L+₹5.6 L (44.8%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹28.5 L
EMD Value
₹57,035
Closing Date
30 Jun 2023, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Removal of obstruction / waste materials etc. from Toe drain along R.M.E. from RD 0 M to RD 800 M, extended portion from Baba colony road to Burari regulator in the length of 500 M and 260 m along Baba colony road , removal of malba in the peripher
2023_IFC_243596_1
EE/CD-VI/ACS-72/2023-24
Open Tender
Civil Works - Others
Works
210 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹57,035
1 Jul 2023
24 Jun 2023
30 Jun 2023
24 Jun 2023
30 Jun 2023
24 Jun 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 01-Jul-2023 04:56 PM Tender Title: A/R and M/O Drains Tender ID: 2023_IFC_243596_1
Tender Inviting Authority: Executive Engineer CD-VI I&FC Department
Name of Work: Removal of obstruction / waste materials etc. from Toe drain along R.M.E. from RD 0 M to RD 800 M, extended portion from Baba colony road to Burari regulator in the length of 500 M and 260 m along Baba colony road , removal of malba in the periphery of Toe drain and disposal of same at MCD dumping point.
Contract No: EE/CD-VI/ACS-72/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Raj Kumar Singh(GSTN-07ABLPS2173E1ZK) 2851772.400 -37.100 1793764.840 Seventeen Lakh Ninty Three Thousand Seven Hundred and Sixty Four
2.00 Balaji Construction Company(GSTN-NA) 2851772.400 -38.380 1757262.153 Seventeen Lakh Fifty Seven Thousand Two Hundred and Sixty Two
3.00 ANMOL BHARDWAJ(GSTN-NA) 2851772.400 -56.566 1238638.824 Tweleve Lakh Thirty Eight Thousand Six Hundred and Thirty Eight
4.00 Dharmender Kumar(GSTN-NA) 2851772.400 -37.790 1774087.610 Seventeen Lakh Seventy Four Thousand Eighty Seven
5.00 KHUSH CONSTRUCTIONS CO(GSTN-NA) 2851772.400 -49.410 1442711.657 Fourteen Lakh Fourty Two Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: ANMOL BHARDWAJ(1238638.824)
BOQ Summary Details Tender Title: A/R and M/O Drains Tender ID: 2023_IFC_243596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL BHARDWAJ 1238638.824 L1
2 KHUSH CONSTRUCTIONS CO 1442711.657 L2
3 Balaji Construction Company 1757262.153 L3
4 Dharmender Kumar 1774087.610 L4
5 Shri Raj Kumar Singh 1793764.840 L5
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