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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 Cr+₹17.8 L (12.9%)Accepted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | ₹1.6 Cr+₹17.8 L (12.9%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.8 Cr+₹38.8 L (28.0%)Accepted-Finance D 1 23 IST FLOOR VASANT VIHAR NEW DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹1.8 Cr+₹38.8 L (28.0%) | L3 | Accepted-Finance L3 |
| 4 | L4₹1.9 Cr+₹46.6 L (33.6%)Accepted-Finance | ₹1.9 Cr+₹46.6 L (33.6%) | L4 | Accepted-Finance L4 |
| 5 | L5₹2.0 Cr+₹59.2 L (42.8%)Accepted-Finance | ₹2.0 Cr+₹59.2 L (42.8%) | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
16 Jan 2021, 3:00 pmClosed
Executive Engineer (CD)-6
PLOT NO. 74A 2nd FLOOR, Room No. 214, RING ROAD, LAJPAT NGR 24
N/W- Development works in un-authorized colonies. S/H - C/o Road and S.W drain at H-block aman Vihar in Kirari A.C (Regn No-238)
2021_DSIDC_198375_1
NIT No 06 2020-21/CD06(UC)/DSIIDC
Open Tender
Civil Works
Works
365 days
H Block Aman Vihar
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹4.7 L
12 Mar 2021
6 Jan 2021
16 Jan 2021
6 Jan 2021
16 Jan 2021
6 Jan 2021
eTendering System Government of NCT of Delhi Created By: PRAVANDRA SINGH Created Date/Time: 12-Mar-2021 06:01 PM Tender Title: N/W- Development works in un-authorized colonies. S/H - C/o Road and S.W drain at H-block aman Vihar in Kirari A.C (Regn No-238) Tender ID: 2021_DSIDC_198375_1
Tender Inviting Authority: EXECUTIVE ENGINEER, (CD)-6 (UC), DSIIDC
Name of Work:Development works in un-authorized colonies. Sub Head : C/o Road and S.W drain at H-block aman Vihar in Kirari A.C (Regn No-238)
Contract No: 06/2020-2021/CD-06(UC)/DSIIDC/Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K. Construction Company(GSTN-07AAHPG8747RIZV) 23514407.65 -24.61 17727511.93 One Crore Seventy Seven Lakh Twenty Seven Thousand Five Hundred and Eleven
2.00 competent construction company(GSTN-07AAKPG7998R1ZH) 23514407.65 -15.92 19770913.95 One Crore Ninty Seven Lakh Seventy Thousand Nine Hundred and Thirteen
3.00 Kaustav Builders(GSTN-07AHCPV3639D1ZB) 23514407.65 -15.42 19888485.99 One Crore Ninty Eight Lakh Eighty Eight Thousand Four Hundred and Eighty Five
4.00 SHRI BALAJI INFRATECH(GSTN-07ADZFS6670E1ZD) 23514407.65 -21.29 18508190.26 One Crore Eighty Five Lakh Eight Thousand One Hundred and Ninty
5.00 ASHOK KUMAR GUPTA(GSTN-07AAGPG0861P1ZH) 23514407.65 -2.51 22924196.02 Two Crore Twenty Nine Lakh Twenty Four Thousand One Hundred and Ninty Six
6.00 J.S. CONSTRUCTION CO.(GSTN-NA) 23514407.65 -33.51 15634729.64 One Crore Fifty Six Lakh Thirty Four Thousand Seven Hundred and Twenty Nine
7.00 J P KAPOOR(GSTN-NA) 23514407.65 -41.10 13849986.10 One Crore Thirty Eight Lakh Fourty Nine Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: J P KAPOOR(13849986.10)
BOQ Summary Details Tender Title: N/W- Development works in un-authorized colonies. S/H - C/o Road and S.W drain at H-block aman Vihar in Kirari A.C (Regn No-238) Tender ID: 2021_DSIDC_198375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P KAPOOR 13849986.10 L1
2 J.S. CONSTRUCTION CO. 15634729.64 L2
3 K. Construction Company 17727511.93 L3
4 SHRI BALAJI INFRATECH 18508190.26 L4
5 competent construction company 19770913.95 L5
6 Kaustav Builders 19888485.99 L6
7 ASHOK KUMAR GUPTA 22924196.02 L7
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