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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance Financial Accepted | |
| 2 | L2₹14.7 L+₹2.3 L (18.3%)Accepted-Finance | L2 | Accepted-Finance Financial Accepted | |
| 3 | L3₹14.7 L+₹2.3 L (18.5%)Accepted-Finance | L3 | Accepted-Finance Financial Accepted | |
| 4 | L4₹14.7 L+₹2.3 L (18.5%)Accepted-Finance NOT AVAILABLE | L4 | Accepted-Finance Financial Accepted | |
| 5 | L5₹15.5 L+₹3.1 L (24.9%)Accepted-Finance | L5 | Accepted-Finance Financial Accepted |
Tender Value
₹25.3 L
Closing Date
2 Aug 2021, 3:00 pmClosed
EE, CD-XIII, Basaidarapur office complex
Executive Engineer, CD-XIII, GNCTD, Basaidarapur office complex.
A/R and M/O Drains and Bunds during the Financial Year 2021-22. Improvement and Beautification at RB of BC Drain from RD 400M to 630M.
2021_IFC_206163_1
EE/CD-XIII/Acs./2021-22/22
Open Tender
Civil Works
Percentage
60 days
Najafgarh
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
5 Aug 2021
26 Jul 2021
2 Aug 2021
26 Jul 2021
2 Aug 2021
26 Jul 2021
eTendering System Government of NCT of Delhi Created By: Nagendra pratap Maurya Created Date/Time: 05-Aug-2021 11:52 AM Tender Title: A/R and M/O Drains and Bunds during the Financial Year 2021-22. Improvement and Beautification at RB of BC Drain from RD 400M to 630M. Tender ID: 2021_IFC_206163_1
Tender Inviting Authority: Executive Engineer, Civil Division-XIII, I&FC Deptt., Govt. of NCT of Delhi.
Name of Work :- A/R & M/O drain & bunds during the year 2021-22. Sub Work :- Improvement & Beautification at RB of B.C. Drain from RD 400m to 630m.
Contract No: EE/CD-XIII/Acs./2021-22/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 2534848.00 -22.45 1965774.62 Ninteen Lakh Sixty Five Thousand Seven Hundred and Seventy Four
2.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2534848.00 -10.00 2281388.55 Twenty Two Lakh Eighty One Thousand Three Hundred and Eighty Eight
3.00 NISHANT CONST. CO. 1ST(GSTN-07BADPK1422N1ZS) 2534848.00 -42.02 1469704.87 Fourteen Lakh Sixty Nine Thousand Seven Hundred and Four
4.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 2534848.00 -51.00 1242075.52 Tweleve Lakh Fourty Two Thousand Seventy Five
5.00 MOHIT CONSTRUCTION CO.(GSTN-07BADPC0241B1ZQ) 2534848.00 -23.00 1951832.96 Ninteen Lakh Fifty One Thousand Eight Hundred and Thirty Two
6.00 Abhinendra Singh Chauhan Civil Contractor(GSTN-07AHGPC7014F2ZS) 2534848.00 -33.00 1698348.16 Sixteen Lakh Ninty Eight Thousand Three Hundred and Fourty Eight
7.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 2534848.00 -9.33 2298346.68 Twenty Two Lakh Ninty Eight Thousand Three Hundred and Fourty Six
8.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 2534848.00 -21.99 1977434.92 Ninteen Lakh Seventy Seven Thousand Four Hundred and Thirty Four
9.00 M/s L. K. Builders & Suppliers(GSTN-07AGNPK3112G1ZN) 2534848.00 -30.01 1774140.12 Seventeen Lakh Seventy Four Thousand One Hundred and Fourty
10.00 JAMDANGNI CONSTRUCTION(GSTN-07COHPS9582J2Z0) 2534848.00 -32.13 1720401.34 Seventeen Lakh Twenty Thousand Four Hundred and One
11.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2534848.00 -37.00 1596954.24 Fifteen Lakh Ninty Six Thousand Nine Hundred and Fifty Four
12.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 2534848.00 -34.28 1665831.13 Sixteen Lakh Sixty Five Thousand Eight Hundred and Thirty One
13.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 2534848.00 -32.49 1711275.88 Seventeen Lakh Eleven Thousand Two Hundred and Seventy Five
14.00 JAGDAMBA ASSOCIATES(GSTN-NA) 2534848.00 -41.94 1471732.75 Fourteen Lakh Seventy One Thousand Seven Hundred and Thirty Two
15.00 R.S Construction(GSTN-NA) 2534848.00 -34.99 1647904.68 Sixteen Lakh Fourty Seven Thousand Nine Hundred and Four
16.00 DURGA CONSTRUCTION CO . (GSTN-NA) 2534848.00 -41.93 1471986.23 Fourteen Lakh Seventy One Thousand Nine Hundred and Eighty Six
17.00 MS/APV INFRABUILD TECH(GSTN-NA) 2534848.00 -32.33 1715331.64 Seventeen Lakh Fifteen Thousand Three Hundred and Thirty One
18.00 Mahesh Builder(GSTN-NA) 2534848.00 -12.00 2230666.24 Twenty Two Lakh Thirty Thousand Six Hundred and Sixty Six
19.00 M/s Jagpal Singh(GSTN-NA) 2534848.00 -38.82 1550820.01 Fifteen Lakh Fifty Thousand Eight Hundred and Twenty
20.00 B.C Kaushik Construction Co.(GSTN-NA) 2534848.00 -36.45 1610895.90 Sixteen Lakh Ten Thousand Eight Hundred and Ninty Five
21.00 DNP Constructions Pvt Ltd(GSTN-NA) 2534848.00 -20.16 2023822.64 Twenty Lakh Twenty Three Thousand Eight Hundred and Twenty Two
22.00 J M Construction(GSTN-NA) 2534848.00 -28.00 1825090.56 Eighteen Lakh Twenty Five Thousand Ninty
23.00 pal singh kashyap(GSTN-NA) 2534848.00 -28.50 1812416.32 Eighteen Lakh Tweleve Thousand Four Hundred and Sixteen
24.00 Rai Construction(GSTN-NA) 2534848.00 -32.33 1715331.64 Seventeen Lakh Fifteen Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: DINESH KUMAR(1242075.52)
BOQ Summary Details Tender Title: A/R and M/O Drains and Bunds during the Financial Year 2021-22. Improvement and Beautification at RB of BC Drain from RD 400M to 630M. Tender ID: 2021_IFC_206163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR 1242075.52 L1
2 NISHANT CONST. CO. 1ST 1469704.87 L2
3 JAGDAMBA ASSOCIATES 1471732.75 L3
4 DURGA CONSTRUCTION CO . 1471986.23 L4
5 M/s Jagpal Singh 1550820.01 L5
6 S P CONSTRUCTION COMPANY 1596954.24 L6
7 B.C Kaushik Construction Co. 1610895.90 L7
8 R.S Construction 1647904.68 L8
9 JAIMALSON CONTOURS LLP 1665831.13 L9
10 Abhinendra Singh Chauhan Civil Contractor 1698348.16 L10
11 NARENDER KUMAR 1711275.88 L11
12 Rai Construction 1715331.64 L12
13 MS/APV INFRABUILD TECH 1715331.64 L12
14 JAMDANGNI CONSTRUCTION 1720401.34 L13
15 M/s L. K. Builders & Suppliers 1774140.12 L14
16 pal singh kashyap 1812416.32 L15
17 J M Construction 1825090.56 L16
18 MOHIT CONSTRUCTION CO. 1951832.96 L17
19 GOPAL CONSTRUCTION COMPANY 1965774.62 L18
20 HARVINDER SINGH 1977434.92 L19
21 DNP Constructions Pvt Ltd 2023822.64 L20
22 Mahesh Builder 2230666.24 L21
23 R.K.Barwa and Sons 2281388.55 L22
24 DSA Construction 2298346.68 L23
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