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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹51.4 L+₹87,453.29 (1.73%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹54.8 L+₹4.2 L (8.33%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹65.6 L+₹15.0 L (29.8%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹66.3 L+₹15.7 L (31.1%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹91.1 L
EMD Value
₹1.8 L
Closing Date
3 Mar 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement of road from Palla Chowk to Sat Sahib Temple connecting road to Haryana Border in village Palla in Narela Constituency in Distt. North.
2022_IFC_217497_1
EE/CD-VI/ACS-81/2021-22
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.8 L
9 Mar 2022
25 Feb 2022
3 Mar 2022
25 Feb 2022
3 Mar 2022
25 Feb 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 09-Mar-2022 08:00 PM Tender Title: Mukhyamantri Sadak Punar Nirman Yojna. Tender ID: 2022_IFC_217497_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Improvement of road from Palla Chowk to Sat Sahib Temple connecting road to Haryana Border in village Palla in Narela Constituency in Distt. North.
Contract No: EE/CD-VI/ACS-81/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 9109717.550 -20.000 7287774.040 Seventy Two Lakh Eighty Seven Thousand Seven Hundred and Seventy Four
2.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 9109717.550 -44.510 5054982.268 Fifty Lakh Fifty Four Thousand Nine Hundred and Eighty Two
3.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 9109717.550 -22.697 7042084.958 Seventy Lakh Fourty Two Thousand Eighty Four
4.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 9109717.550 -39.890 5475851.219 Fifty Four Lakh Seventy Five Thousand Eight Hundred and Fifty One
5.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 9109717.550 -27.230 6629141.461 Sixty Six Lakh Twenty Nine Thousand One Hundred and Fourty One
6.00 Jaswant Singh Dabas(GSTN-07AGIPD5277A1ZP) 9109717.550 -43.550 5142435.557 Fifty One Lakh Fourty Two Thousand Four Hundred and Thirty Five
7.00 Swastik Construction Company(GSTN-07AAMFS7251H1ZV) 9109717.550 -22.061 7100022.761 Seventy One Lakh Twenty Two
8.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 9109717.550 -6.890 8482058.011 Eighty Four Lakh Eighty Two Thousand Fifty Eight
9.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 9109717.550 -27.990 6559907.608 Sixty Five Lakh Fifty Nine Thousand Nine Hundred and Seven
10.00 Balaji Construction Company(GSTN-NA) 9109717.550 -26.000 6741190.987 Sixty Seven Lakh Fourty One Thousand One Hundred and Ninty
Lowest Amount Quoted BY: KHATRI CONSTRUCTION COMPANY(5054982.268)
BOQ Summary Details Tender Title: Mukhyamantri Sadak Punar Nirman Yojna. Tender ID: 2022_IFC_217497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI CONSTRUCTION COMPANY 5054982.268 L1
2 Jaswant Singh Dabas 5142435.557 L2
3 NARENDER KUMAR 5475851.219 L3
4 Rohit Sharma 6559907.608 L4
5 M/S CLASSICAL ENTERPRISES 6629141.461 L5
6 Balaji Construction Company 6741190.987 L6
7 KAVINDER VEER SINGH 7042084.958 L7
8 Swastik Construction Company 7100022.761 L8
9 Anilkumargarg 7287774.040 L9
10 S P CONSTRUCTION COMPANY 8482058.011 L10
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