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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.3 L
EMD Value
₹84,651
Closing Date
26 Jun 2023, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Repair of existing Brick Masonry drain and Construction of RCC Slab on top of drain at Mukundpur D-Block, CTP Network Burari
2023_IFC_243278_1
EE/CD-VII/NIT/2023-24/23
Open Tender
Civil Works
Percentage
90 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹84,651
28 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 28-Jun-2023 05:27 PM Tender Title: AR and MO Effluent Irrigation System at CTP Network. Tender ID: 2023_IFC_243278_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W:- A/R & M/O Effluent Irrigation System at CTP Network. Sub work:- Repair of existing Brick Masonry drain & Construction of RCC Slab on top of drain at Mukundpur D-Block, CTP Network Burari.
Contract No: EE/CD-VII/NIT/2023-24/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAHARIA CONSTRUCTION CO.(GSTN-NA) 4232530.00 -40.99 2497615.95 Twenty Four Lakh Ninty Seven Thousand Six Hundred and Fifteen
2.00 ANUJ CONSTRUCTION CO.(GSTN-NA) 4232530.00 -44.99 2328314.75 Twenty Three Lakh Twenty Eight Thousand Three Hundred and Fourteen
3.00 Aditya jain(GSTN-NA) 4232530.00 -37.65 2638982.46 Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Eighty Two
4.00 DURGA CONSTRUCTION CO . (GSTN-NA) 4232530.00 -43.92 2373602.82 Twenty Three Lakh Seventy Three Thousand Six Hundred and Two
5.00 Rohtas Kumar Bhardwaj(GSTN-NA) 4232530.00 -22.20 3292908.34 Thirty Two Lakh Ninty Two Thousand Nine Hundred and Eight
6.00 Dharmendra Tiwari(GSTN-NA) 4232530.00 -34.23 2783734.98 Twenty Seven Lakh Eighty Three Thousand Seven Hundred and Thirty Four
7.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA) 4232530.00 -53.05 1987172.84 Ninteen Lakh Eighty Seven Thousand One Hundred and Seventy Two
8.00 S B Associates(GSTN-NA) 4232530.00 -45.96 2287259.21 Twenty Two Lakh Eighty Seven Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s. SHUBH LAXMI INTERNATIONAL(1987172.84)
BOQ Summary Details Tender Title: AR and MO Effluent Irrigation System at CTP Network. Tender ID: 2023_IFC_243278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SHUBH LAXMI INTERNATIONAL 1987172.84 L1
2 S B Associates 2287259.21 L2
3 ANUJ CONSTRUCTION CO. 2328314.75 L3
4 DURGA CONSTRUCTION CO . 2373602.82 L4
5 NAHARIA CONSTRUCTION CO. 2497615.95 L5
6 Aditya jain 2638982.46 L6
7 Dharmendra Tiwari 2783734.98 L7
8 Rohtas Kumar Bhardwaj 3292908.34 L8
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