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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹1.6 Cr+₹19.2 L (13.2%)Accepted-Finance | ₹1.6 Cr+₹19.2 L (13.2%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹2.0 Cr+₹55.9 L (38.5%)Accepted-Finance | ₹2.0 Cr+₹55.9 L (38.5%) | 3 | Accepted-Finance Accepted |
| 4 | 4₹2.1 Cr+₹63.2 L (43.5%)Accepted-Finance | ₹2.1 Cr+₹63.2 L (43.5%) | 4 | Accepted-Finance Accepted |
| 5 | 5₹2.4 Cr+₹92.1 L (63.5%)Accepted-Finance | ₹2.4 Cr+₹92.1 L (63.5%) | 5 | Accepted-Finance Accepted |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
13 Jun 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Remodeling of Link Drain No. II from RD 730 M to RD 1000 M (Gali No.3 to Gali No. 5 of Sangam Vihar colony) in Timarpur AC-03.
2022_IFC_223855_1
EE/CD-VI/ACS-61/2022-23
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹5.6 L
18 Jun 2022
6 Jun 2022
13 Jun 2022
6 Jun 2022
13 Jun 2022
6 Jun 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 18-Jun-2022 06:52 PM Tender Title: Other Drainage Work Tender ID: 2022_IFC_223855_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Remodeling of Link Drain No. II from RD 730 M to RD 1000 M (Gali No.3 to Gali No. 5 of Sangam Vihar colony) in Timarpur AC-03.
Contract No: EE/CD-VI/ACS-61/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Durga Construction Company(GSTN-07AGHPG5184GIZD) 27909884.340 -6.000 26235291.280 Two Crore Sixty Two Lakh Thirty Five Thousand Two Hundred and Ninty One
2.00 M/s Naresh Rai(GSTN-07AAGFN5872M1ZO) 27909884.340 -47.999 14513418.956 One Crore Fourty Five Lakh Thirteen Thousand Four Hundred and Eighteen
3.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 27909884.340 -27.967 20104326.987 Two Crore One Lakh Four Thousand Three Hundred and Twenty Six
4.00 DC Engineers(GSTN-07ABMTS8750LIZT) 27909884.340 -15.000 23723401.689 Two Crore Thirty Seven Lakh Twenty Three Thousand Four Hundred and One
5.00 Renu Construction Co.(GSTN-07AAPFR5574B1ZZ) 27909884.340 -41.110 16436130.888 One Crore Sixty Four Lakh Thirty Six Thousand One Hundred and Thirty
6.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 27909884.340 -25.360 20831937.671 Two Crore Eight Lakh Thirty One Thousand Nine Hundred and Thirty Seven
7.00 Jagdish Singh(GSTN-NA) 27909884.340 -15.000 23723401.689 Two Crore Thirty Seven Lakh Twenty Three Thousand Four Hundred and One
8.00 MS AJAY CONSTRUCTION CO(GSTN-NA) 27909884.340 -5.550 26360885.759 Two Crore Sixty Three Lakh Sixty Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Naresh Rai(14513418.956)
BOQ Summary Details Tender Title: Other Drainage Work Tender ID: 2022_IFC_223855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Naresh Rai 14513418.956 L1
2 Renu Construction Co. 16436130.888 L2
3 M/s Prakash Construction Company 20104326.987 L3
4 KHATRI CONSTRUCTION COMPANY 20831937.671 L4
5 Jagdish Singh 23723401.689 L5
6 DC Engineers 23723401.689 L5
7 Jai Durga Construction Company 26235291.280 L6
8 MS AJAY CONSTRUCTION CO 26360885.759 L7
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