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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹33.9 L+₹30,443.86 (0.91%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹39.0 L+₹5.4 L (15.9%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹51.0 L+₹17.4 L (51.7%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹57.2 L+₹23.6 L (70.2%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹52.5 L
EMD Value
₹1.0 L
Closing Date
27 Feb 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Providing and fixing acrylic plastic sheet at various locations of boundary wall between Mall Road Bridge RD 54346m to PWD Bridge RD 49775m on N G Drain
2023_IFC_236863_1
EE/CD-II/ACS/W-78/2022-23/
Open Tender
Civil Works
Works
45 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.0 L
27 Feb 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
eTendering System Government of NCT of Delhi Created By: A.SURAN KUMAR SINGH Created Date/Time: 27-Feb-2023 04:24 PM Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_236863_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. S.W:- Providing and fixing acrylic plastic sheet at various locations of boundary wall between Mall Road Bridge (RD 54346m) to PWD Bridge (RD 49775 m)on N.G. Drain.
Contract No: EE/CD-II/Acs./W- 78/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5248941.00 -2.88 5097771.50 Fifty Lakh Ninty Seven Thousand Seven Hundred and Seventy One
2.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 5248941.00 11.00 5826324.51 Fifty Eight Lakh Twenty Six Thousand Three Hundred and Twenty Four
3.00 Vijay Nimesh(GSTN-07AHBPN4576A2ZJ) 5248941.00 -35.99 3359847.13 Thirty Three Lakh Fifty Nine Thousand Eight Hundred and Fourty Seven
4.00 UTTAM ENTERPRISE(GSTN-NA) 5248941.00 -35.41 3390290.99 Thirty Three Lakh Ninty Thousand Two Hundred and Ninty
5.00 Dharmender Kumar(GSTN-NA) 5248941.00 -25.79 3895239.12 Thirty Eight Lakh Ninty Five Thousand Two Hundred and Thirty Nine
6.00 K R Enterprises(GSTN-NA) 5248941.00 8.96 5719246.11 Fifty Seven Lakh Ninteen Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Vijay Nimesh(3359847.13)
BOQ Summary Details Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_236863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Nimesh 3359847.13 L1
2 UTTAM ENTERPRISE 3390290.99 L2
3 Dharmender Kumar 3895239.12 L3
4 S P CONSTRUCTION COMPANY 5097771.50 L4
5 K R Enterprises 5719246.11 L5
6 Rajdhani Constructions 5826324.51 L6
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