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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.7 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹43.8 L+₹10,186.02 (0.23%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹46.2 L+₹2.5 L (5.67%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹46.7 L+₹3.0 L (6.89%)Accepted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹48.1 L+₹4.4 L (10.0%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹63.7 L
EMD Value
₹1.3 L
Closing Date
20 Dec 2021, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of RCC boundary wall towards Tie Bund side and development of parking area at Jhangola Check Post.
2021_IFC_212540_1
EE/CD-VI/ACS-37/2021-22
Open Tender
Civil Works
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.3 L
24 Dec 2021
10 Dec 2021
20 Dec 2021
10 Dec 2021
20 Dec 2021
10 Dec 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 24-Dec-2021 07:33 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_212540_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Construction of RCC boundary wall towards Tie Bund side and development of parking area at Jhangola Check Post.
Contract No: EE/CD-VI/ACS-37/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 6366258.900 -22.790 4915388.497 Fourty Nine Lakh Fifteen Thousand Three Hundred and Eighty Eight
2.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 6366258.900 -27.500 4615537.703 Fourty Six Lakh Fifteen Thousand Five Hundred and Thirty Seven
3.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 6366258.900 -31.230 4378076.246 Fourty Three Lakh Seventy Eight Thousand Seventy Six
4.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 6366258.900 -7.660 5878603.468 Fifty Eight Lakh Seventy Eight Thousand Six Hundred and Three
5.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 6366258.900 -31.390 4367890.231 Fourty Three Lakh Sixty Seven Thousand Eight Hundred and Ninty
6.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 6366258.900 -24.500 4806525.470 Fourty Eight Lakh Six Thousand Five Hundred and Twenty Five
7.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 6366258.900 -23.550 4867004.929 Fourty Eight Lakh Sixty Seven Thousand Four
8.00 Balaji Construction Company(GSTN-NA) 6366258.900 -20.210 5079637.976 Fifty Lakh Seventy Nine Thousand Six Hundred and Thirty Seven
9.00 A.S. Construction Co.(GSTN-NA) 6366258.900 -26.660 4669014.277 Fourty Six Lakh Sixty Nine Thousand Fourteen
Lowest Amount Quoted BY: KHATRI CONSTRUCTION COMPANY(4367890.231)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_212540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI CONSTRUCTION COMPANY 4367890.231 L1
2 M/S CLASSICAL ENTERPRISES 4378076.246 L2
3 Anilkumargarg 4615537.703 L3
4 A.S. Construction Co. 4669014.277 L4
5 Rohit Sharma 4806525.470 L5
6 RAKESH SHARMA 4867004.929 L6
7 VINOD KUMAR AND CO 4915388.497 L7
8 Balaji Construction Company 5079637.976 L8
9 P. K CONSTRUCTION AND COMPANY 5878603.468 L9
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