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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹83.0 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹89.7 L+₹6.8 L (8.18%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹92.8 L+₹9.8 L (11.8%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹95.8 L+₹12.9 L (15.5%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹95.8 L+₹12.9 L (15.5%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
24 May 2023, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Strengthening /Restoration of Nose portion and road of Ramp No. 1, 2 and 3, Jagatpur Bund at RD. 1450M to RD 1750 M.
2023_IFC_241203_1
EE/CD-VI/ACS-22/2023-24
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.0 L
26 May 2023
18 May 2023
24 May 2023
18 May 2023
24 May 2023
18 May 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 26-May-2023 11:00 AM Tender Title: Other drainage Works Tender ID: 2023_IFC_241203_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Strengthening /Restoration of Nose portion and road of Ramp No. 1, 2 & 3, Jagatpur Bund at RD. 1450M to RD 1750 M.
Contract No: EE/CD-VI/ACS-22/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL CONSTRUCTION COMPANY(GSTN-07AASFR2700E1ZC) 15208971.950 -35.100 9870622.796 Ninty Eight Lakh Seventy Thousand Six Hundred and Twenty Two
2.00 M/S JAI BHAGWAN(GSTN-07AGWPB8141R1ZL) 15208971.950 -30.000 10646280.365 One Crore Six Lakh Fourty Six Thousand Two Hundred and Eighty
3.00 Shri Raj Kumar Singh(GSTN-07ABLPS2173E1ZK) 15208971.950 -40.990 8974814.348 Eighty Nine Lakh Seventy Four Thousand Eight Hundred and Fourteen
4.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 15208971.950 -22.570 11776306.981 One Crore Seventeen Lakh Seventy Six Thousand Three Hundred and Six
5.00 MUKESH KUMAR(GSTN-07AHFPK3228A1ZW) 15208971.950 -36.990 9583173.226 Ninty Five Lakh Eighty Three Thousand One Hundred and Seventy Three
6.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 15208971.950 -37.000 9581652.329 Ninty Five Lakh Eighty One Thousand Six Hundred and Fifty Two
7.00 Naresh Kumar(GSTN-07CMAPK2289M1ZO) 15208971.950 -34.280 9995336.366 Ninty Nine Lakh Ninty Five Thousand Three Hundred and Thirty Six
8.00 narender kumar(GSTN-NA) 15208971.950 -15.000 12927626.158 One Crore Twenty Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Six
9.00 Balaji Construction Company(GSTN-NA) 15208971.950 -45.450 8296494.199 Eighty Two Lakh Ninty Six Thousand Four Hundred and Ninty Four
10.00 A.K.ENGINEERS(GSTN-NA) 15208971.950 -27.990 10951980.701 One Crore Nine Lakh Fifty One Thousand Nine Hundred and Eighty
11.00 MS AJAY CONSTRUCTION CO(GSTN-NA) 15208971.950 -35.550 9802182.422 Ninty Eight Lakh Two Thousand One Hundred and Eighty Two
12.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-NA) 15208971.950 -38.990 9278993.787 Ninty Two Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
13.00 chetram bairwa(GSTN-NA) 15208971.950 -36.460 9663780.777 Ninty Six Lakh Sixty Three Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: Balaji Construction Company(8296494.199)
BOQ Summary Details Tender Title: Other drainage Works Tender ID: 2023_IFC_241203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 8296494.199 L1
2 Shri Raj Kumar Singh 8974814.348 L2
3 BHARDWAJ CONSTRUCTION COMPANY 9278993.787 L3
4 VINOD KUMAR AND CO 9581652.329 L4
5 MUKESH KUMAR 9583173.226 L5
6 chetram bairwa 9663780.777 L6
7 MS AJAY CONSTRUCTION CO 9802182.422 L7
8 RAHUL CONSTRUCTION COMPANY 9870622.796 L8
9 Naresh Kumar 9995336.366 L9
10 M/S JAI BHAGWAN 10646280.365 L10
11 A.K.ENGINEERS 10951980.701 L11
12 KHATRI CONSTRUCTION COMPANY 11776306.981 L12
13 narender kumar 12927626.158 L13
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