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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹11.8 L+₹42,921.53 (3.79%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹12.6 L+₹1.3 L (11.1%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹14.9 L+₹3.6 L (31.8%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹15.3 L+₹4.0 L (34.9%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹19.6 L
EMD Value
₹39,198
Closing Date
13 Jul 2022, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Govt
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
maintenance clearing the bank road of the drain inner side and outer side slopes of Drain and its further disposal to the near by MCD Dhalao for 8 Months from RD 49450m to 57140m
2022_IFC_225678_1
EE/CD-II/ACS/W-29/2022-23
Open Tender
Civil Works
Works
240 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹39,198
14 Jul 2022
7 Jul 2022
13 Jul 2022
7 Jul 2022
13 Jul 2022
7 Jul 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 14-Jul-2022 12:14 PM Tender Title: A R and MO N G Drain Maintenance of NG Drain to keep it free from all kind of floating material garbage hyacinth patera wild grass obstructions ic dead animals trees etc from water surface of the drain to maintain free flow of water by collecting Tender ID: 2022_IFC_225678_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of Work: A/R & M/O N.G. DRAIN. Sub-work: Maintenance of N.G. Drain to keep it free from all kind of floating material, garbage, hyacinth, patera wild grass obstructions i/c dead animals, trees etc. from water surface of the drain to maintain free flow of water by collecting maintenance/clearing the bank/road of the drain inner side and outer side slopes of Drain and its further disposal to the near by MCD Dhalao for 8 Months from RD 49450m to 57140m.
Contract No: EE/CD-II/Acs./W- 29/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B R CONSTRUCTION(GSTN-07ATFPK2876E1ZN) 1959887.00 -21.70 1534591.52 Fifteen Lakh Thirty Four Thousand Five Hundred and Ninty One
2.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 1959887.00 -42.19 1133010.67 Eleven Lakh Thirty Three Thousand Ten
3.00 Dharmender Kumar(GSTN-NA) 1959887.00 -23.79 1493629.88 Fourteen Lakh Ninty Three Thousand Six Hundred and Twenty Nine
4.00 Sunrise Enterprises(GSTN-NA) 1959887.00 -40.00 1175932.20 Eleven Lakh Seventy Five Thousand Nine Hundred and Thirty Two
5.00 NITISH SHARMA(GSTN-NA) 1959887.00 -22.00 1528711.86 Fifteen Lakh Twenty Eight Thousand Seven Hundred and Eleven
6.00 AK CONSTRUCTION COMPANY(GSTN-NA) 1959887.00 -35.78 1258639.43 Tweleve Lakh Fifty Eight Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SANJEEV ENTERPRISES(1133010.67)
BOQ Summary Details Tender Title: A R and MO N G Drain Maintenance of NG Drain to keep it free from all kind of floating material garbage hyacinth patera wild grass obstructions ic dead animals trees etc from water surface of the drain to maintain free flow of water by collecting Tender ID: 2022_IFC_225678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV ENTERPRISES 1133010.67 L1
2 Sunrise Enterprises 1175932.20 L2
3 AK CONSTRUCTION COMPANY 1258639.43 L3
4 Dharmender Kumar 1493629.88 L4
5 NITISH SHARMA 1528711.86 L5
6 M/S B R CONSTRUCTION 1534591.52 L6
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