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Tender Value
₹11.7 L
EMD Value
₹23,370
Closing Date
18 Jun 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Supplying of safeda ballies, E.C. bags, good earth, filling of E.C. bags and carriage of same from Kanjhawala store to on various locations where it warrants for flood preparedness and flood fighting at Kanjhawala store.
2024_IFC_257631_1
EE/CD-VIII/NIT/2024-25/14
Open Tender
Civil Works
Percentage
60 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹23,370
19 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 19-Jun-2024 12:22 PM Tender Title: A/R and M/O Maintenance of Flood in NCT of Delhi. Tender ID: 2024_IFC_257631_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W.:-A/R & M/O maintenance of Flood in NCT of Delhi.. Sub Work:- Supplying of safeda ballies, E.C. bags, good earth, filling of E.C. bags and carriage of same from Kanjhawala store to on various locations where it warrants for flood preparedness and flood fighting at Kanjhawala store.
Contract No: EE/CD-VIII/NIT/2024-25/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jaswant Singh Dabas (GSTN-07AGIPD5277A1ZP) BID ID -1502659 1168508.00 -58.60 483762.31 Four Lakh Eighty Three Thousand Seven Hundred and Sixty Two
2.00 Satish Kumar (GSTN-07AATPK5586C1ZB) BID ID -1503073 1168508.00 -65.00 408977.80 Four Lakh Eight Thousand Nine Hundred and Seventy Seven
3.00 MOHIT CONSTRUCTION CO. (GSTN-07BADPC0241B1ZQ) BID ID -1503236 1168508.00 -60.55 460976.41 Four Lakh Sixty Thousand Nine Hundred and Seventy Six
4.00 M.L.GUPTA (GSTN-07AESPG0626E1ZP) BID ID -1503255 1168508.00 -51.63 565207.32 Five Lakh Sixty Five Thousand Two Hundred and Seven
5.00 SHREE G GROUP OF CONSTRUCTION (GSTN-07AUHPG6309H1ZP) BID ID -1503307 1168508.00 -60.01 467286.35 Four Lakh Sixty Seven Thousand Two Hundred and Eighty Six
6.00 BAURDANGI ENTERPRISES(GSTN-NA)--1502367 1168508.00 -38.99 712906.73 Seven Lakh Tweleve Thousand Nine Hundred and Six
7.00 RAJ ENTERPRISE(GSTN-NA)--1503425 1168508.00 -67.99 374039.41 Three Lakh Seventy Four Thousand Thirty Nine
8.00 Rohtas Kumar Bhardwaj(GSTN-NA)--1502886 1168508.00 -61.62 448473.37 Four Lakh Fourty Eight Thousand Four Hundred and Seventy Three
9.00 Dharmendra Tiwari(GSTN-NA)--1503104 1168508.00 -65.00 408977.80 Four Lakh Eight Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJ ENTERPRISE(374039.41)
BOQ Summary Details Tender Title: A/R and M/O Maintenance of Flood in NCT of Delhi. Tender ID: 2024_IFC_257631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 374039.41 L1
2 Dharmendra Tiwari 408977.80 L2
3 Satish Kumar 408977.80 L2
4 Rohtas Kumar Bhardwaj 448473.37 L3
5 MOHIT CONSTRUCTION CO. 460976.41 L4
6 SHREE G GROUP OF CONSTRUCTION 467286.35 L5
7 Jaswant Singh Dabas 483762.31 L6
8 M.L.GUPTA 565207.32 L7
9 BAURDANGI ENTERPRISES 712906.73 L8
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