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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
₹23.4 L
EMD Value
₹46,854
Closing Date
10 Mar 2023, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Providing and fixing Granite wall tiles at Valmiki chaupal Chirag Delhi village in Greater kailash Constituency AC-50
2023_IFC_237497_1
NIT-162/2022-23/EECD-V/IFCD
Open Tender
Civil Works
Percentage
60 days
chirag delhi village
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹46,854
13 Mar 2023
2 Mar 2023
10 Mar 2023
2 Mar 2023
10 Mar 2023
2 Mar 2023
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 13-Mar-2023 04:27 PM Tender Title: Providing and fixing Granite wall tiles at Valmiki chaupal Chirag Delhi village in Greater kailash Constituency AC-50 Tender ID: 2023_IFC_237497_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work : Providing and fixing Granite wall tiles at Valmiki chaupal Chirag Delhi village in Greater kailash Constituency AC-50.
Contract No : NIT 162/2022-23/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANT BUILDERS(GSTN-07BDFPG6695G1ZA) 2342717.00 -39.26 1422966.31 Fourteen Lakh Twenty Two Thousand Nine Hundred and Sixty Six
2.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 2342717.00 -45.02 1288025.81 Tweleve Lakh Eighty Eight Thousand Twenty Five
3.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 2342717.00 -23.21 1798972.38 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Seventy Two
4.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 2342717.00 -31.10 1614132.01 Sixteen Lakh Fourteen Thousand One Hundred and Thirty Two
5.00 Devender Kumar Sharma(GSTN-07AZVPS1734K1ZN) 2342717.00 -20.33 1866442.63 Eighteen Lakh Sixty Six Thousand Four Hundred and Fourty Two
6.00 MS/APV INFRABUILD TECH(GSTN-NA) 2342717.00 -36.76 1481534.23 Fourteen Lakh Eighty One Thousand Five Hundred and Thirty Four
7.00 Vishal Garg(GSTN-NA) 2342717.00 -45.11 1285917.36 Tweleve Lakh Eighty Five Thousand Nine Hundred and Seventeen
8.00 GYAN ENTERPRISES(GSTN-NA) 2342717.00 -18.88 1900412.03 Ninteen Lakh Four Hundred and Tweleve
9.00 UTTAM ENTERPRISE(GSTN-NA) 2342717.00 -46.41 1255462.04 Tweleve Lakh Fifty Five Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: UTTAM ENTERPRISE(1255462.04)
BOQ Summary Details Tender Title: Providing and fixing Granite wall tiles at Valmiki chaupal Chirag Delhi village in Greater kailash Constituency AC-50 Tender ID: 2023_IFC_237497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM ENTERPRISE 1255462.04 L1
2 Vishal Garg 1285917.36 L2
3 UMESH RAI 1288025.81 L3
4 ANANT BUILDERS 1422966.31 L4
5 MS/APV INFRABUILD TECH 1481534.23 L5
6 JAMDANGNI CONSTRUCTION 1614132.01 L6
7 KAPIL TANWAR 1798972.38 L7
8 Devender Kumar Sharma 1866442.63 L8
9 GYAN ENTERPRISES 1900412.03 L9
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