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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-Finance | ₹1.2 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹1.2 Cr+₹1.2 L (1.03%)Accepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.2 Cr+₹1.2 L (1.03%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹1.2 Cr+₹1.6 L (1.31%)Accepted-Finance | ₹1.2 Cr+₹1.6 L (1.31%) | 3 | Accepted-Finance Accepted |
| 4 | 4₹1.3 Cr+₹7.0 L (5.90%)Accepted-Finance | ₹1.3 Cr+₹7.0 L (5.90%) | 4 | Accepted-Finance Accepted |
| 5 | 5₹1.3 Cr+₹14.8 L (12.4%)Accepted-Finance | ₹1.3 Cr+₹14.8 L (12.4%) | 5 | Accepted-Finance Accepted |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
20 Sept 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of road and guard wall on left bank of drain No.6 from RD 12425 M near village Singhu to RD 11020 M crossing of Tajpur Kalan road in Distt. North.
2022_IFC_229182_1
EE/CD-VI/ACS-82/2022-23
Open Tender
Civil Works
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.5 L
23 Sept 2022
13 Sept 2022
20 Sept 2022
13 Sept 2022
20 Sept 2022
13 Sept 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 30-Sep-2022 05:25 PM Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2022_IFC_229182_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of road & guard wall on left bank of drain No.6 from RD 12425 M near village Singhu to RD 11020 M crossing of Tajpur Kalan road in Distt. North.
Contract No: EE/CD-VI/ACS-82/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI BHAGWAN(GSTN-07AGWPB8141R1ZL) 17472459.850 -21.369 13738769.905 One Crore Thirty Seven Lakh Thirty Eight Thousand Seven Hundred and Sixty Nine
2.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 17472459.850 -20.997 13803767.455 One Crore Thirty Eight Lakh Three Thousand Seven Hundred and Sixty Seven
3.00 VINOD KUMAR AND CO(GSTN-07APIPK6648F1ZO) 17472459.850 -31.999 11881447.423 One Crore Eighteen Lakh Eighty One Thousand Four Hundred and Fourty Seven
4.00 M/s Naresh Rai(GSTN-07AAGFN5872M1ZO) 17472459.850 -31.110 12036777.591 One Crore Twenty Lakh Thirty Six Thousand Seven Hundred and Seventy Seven
5.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 17472459.850 -27.990 12581918.338 One Crore Twenty Five Lakh Eighty One Thousand Nine Hundred and Eighteen
6.00 MS AJAY CONSTRUCTION CO(GSTN-NA) 17472459.850 -23.550 13357695.555 One Crore Thirty Three Lakh Fifty Seven Thousand Six Hundred and Ninty Five
7.00 Balaji Construction Company(GSTN-NA) 17472459.850 -31.300 12003579.917 One Crore Twenty Lakh Three Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: VINOD KUMAR AND CO(11881447.423)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2022_IFC_229182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR AND CO 11881447.423 L1
2 Balaji Construction Company 12003579.917 L2
3 M/s Naresh Rai 12036777.591 L3
4 NARENDER KUMAR 12581918.338 L4
5 MS AJAY CONSTRUCTION CO 13357695.555 L5
6 M/S JAI BHAGWAN 13738769.905 L6
7 M/s Prakash Construction Company 13803767.455 L7
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