Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹50,087
Closing Date
3 Jan 2023, 3:00 pmClosed
Executive Engineer Civil Division X
Executive Engineer Civil Division X, L.M Bund Office Complex, Krishan Kunj, Delhi-92.
Repair and Renovation of Office-cum-store of IFC Deptt., at Gopalpur Delhi
2022_IFC_233811_1
EE/CD-X/2022-23/15
Open Tender
Civil Works
Works
90 days
Delhi North
Please refer to tender documents
7 documents required · 7 mandatory
₹0
₹50,087
6 Jan 2023
27 Dec 2022
3 Jan 2023
27 Dec 2022
3 Jan 2023
27 Dec 2022
eTendering System Government of NCT of Delhi Created By: RAVEENDER KUMAR Created Date/Time: 06-Jan-2023 01:08 PM Tender Title: Repair and Renovation of Office-cum-store of IFC Deptt., at Gopalpur Delhi Tender ID: 2022_IFC_233811_1
Tender Inviting Authority: IRRIGATION & FLOOD CONTROL DEPARTMENT
Name of Work: Repair and renovation of office cum store of I&FC Deptt. at Gopalpur Delhi.
Contract No: EE/CD-X/IFC/2022-23/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C.L.S. CONSTRUCTIONS PVT. LTD.(GSTN-07AAACC4529KIZN) 2504339.00 2.99 2579218.74 Twenty Five Lakh Seventy Nine Thousand Two Hundred and Eighteen
2.00 Indraj Singh(GSTN-07DRWPS9902K2Z0) 2504339.00 -28.22 1797614.53 Seventeen Lakh Ninty Seven Thousand Six Hundred and Fourteen
3.00 balajee construction company(GSTN-07ABSPL4995L1ZN) 2504339.00 -9.99 2254155.53 Twenty Two Lakh Fifty Four Thousand One Hundred and Fifty Five
4.00 SH ARUN KUMAR(GSTN-NA) 2504339.00 -28.77 1783840.67 Seventeen Lakh Eighty Three Thousand Eight Hundred and Fourty
5.00 Ankur Sharma(GSTN-NA) 2504339.00 -25.05 1877002.08 Eighteen Lakh Seventy Seven Thousand Two
6.00 Raj Construction Co(GSTN-NA) 2504339.00 -27.00 1828167.47 Eighteen Lakh Twenty Eight Thousand One Hundred and Sixty Seven
7.00 KRISHNA ENTERPRISES(GSTN-NA) 2504339.00 -27.99 1803374.51 Eighteen Lakh Three Thousand Three Hundred and Seventy Four
8.00 M/s Jagpal Singh(GSTN-NA) 2504339.00 -15.85 2107401.27 Twenty One Lakh Seven Thousand Four Hundred and One
9.00 MOHIT VASHISTHA(GSTN-NA) 2504339.00 -29.45 1766811.16 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: MOHIT VASHISTHA(1766811.16)
BOQ Summary Details Tender Title: Repair and Renovation of Office-cum-store of IFC Deptt., at Gopalpur Delhi Tender ID: 2022_IFC_233811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT VASHISTHA 1766811.16 L1
2 SH ARUN KUMAR 1783840.67 L2
3 Indraj Singh 1797614.53 L3
4 KRISHNA ENTERPRISES 1803374.51 L4
5 Raj Construction Co 1828167.47 L5
6 Ankur Sharma 1877002.08 L6
7 M/s Jagpal Singh 2107401.27 L7
8 balajee construction company 2254155.53 L8
9 C.L.S. CONSTRUCTIONS PVT. LTD. 2579218.74 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .