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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹76.1 L
EMD Value
₹1.5 L
Closing Date
12 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER CD IV
EE CD IV IFC LM BUND OFFICE COMPLEX SHASHTRI NAGAR DELHI-31
Maintenance of Karawal Nagar Drain between RD 0m to RD 2480m for the period of Twelve months for the year 2024-25.
2024_IFC_259191_1
17/EE/CD-IV/IFC/2024-25
Open Tender
Civil Works
Works
365 days
East
Please refer to Tender Documents
9 documents required · 9 mandatory
₹0
₹1.5 L
12 Jul 2024
8 Jul 2024
12 Jul 2024
8 Jul 2024
12 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 12-Jul-2024 06:37 PM Tender Title: Maintenance of Karawal Nagar Drain between RD 0m to RD 2480m for the period of Twelve months for the year 2024-25. Tender ID: 2024_IFC_259191_1
Tender Inviting Authority:EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.
NOW:-Maintenance of Karawal Nagar Drain between RD 0m to RD 2480m for the period of Twelve months for the year 2024-25.
Contract No:17/NIT/EE/CD-IV/IFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Raj Kumar Singh (GSTN-07ABLPS2173E1ZK) BID ID -1511249 7608954.00 -50.50 3766432.23 Thirty Seven Lakh Sixty Six Thousand Four Hundred and Thirty Two
2.00 Vijay Nimesh (GSTN-07AHBPN4576A2ZJ) BID ID -1511926 7608954.00 -55.99 3348700.66 Thirty Three Lakh Fourty Eight Thousand Seven Hundred
3.00 M/S A.P. CONSTRUCTION(GSTN-NA)--1511897 7608954.00 -42.10 4405584.37 Fourty Four Lakh Five Thousand Five Hundred and Eighty Four
4.00 mangeram and sons(GSTN-NA)--1511380 7608954.00 -64.07 2733897.17 Twenty Seven Lakh Thirty Three Thousand Eight Hundred and Ninty Seven
5.00 M/s. Sandeep singhal(GSTN-NA)--1511615 7608954.00 -32.35 5147457.38 Fifty One Lakh Fourty Seven Thousand Four Hundred and Fifty Seven
6.00 KHUSH CONSTRUCTIONS CO(GSTN-NA)--1511740 7608954.00 -51.39 3698712.54 Thirty Six Lakh Ninty Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: mangeram and sons(2733897.17)
BOQ Summary Details Tender Title: Maintenance of Karawal Nagar Drain between RD 0m to RD 2480m for the period of Twelve months for the year 2024-25. Tender ID: 2024_IFC_259191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangeram and sons 2733897.17 L1
2 Vijay Nimesh 3348700.66 L2
3 KHUSH CONSTRUCTIONS CO 3698712.54 L3
4 Shri Raj Kumar Singh 3766432.23 L4
5 M/S A.P. CONSTRUCTION 4405584.37 L5
6 M/s. Sandeep singhal 5147457.38 L6
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