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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹32.5 L+₹3.8 L (13.0%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹32.9 L+₹4.1 L (14.1%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹34.1 L+₹5.3 L (18.5%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹34.6 L+₹5.8 L (20.2%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹52.8 L
EMD Value
₹1.1 L
Closing Date
3 Mar 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Restoration of inspection path at Shank No. 10, 11, 12 and Tie Bund between Shank No. 10 and 11 of RME at RD 4680m, RD 5000m and RD 5150m in Distt. North.
2022_IFC_217487_1
EE/CD-VI/ACS-73/2021-22
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
9 Mar 2022
25 Feb 2022
3 Mar 2022
25 Feb 2022
3 Mar 2022
25 Feb 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 09-Mar-2022 01:24 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2022_IFC_217487_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Restoration of inspection path at Shank No. 10, 11, 12 & Tie Bund between Shank No. 10 & 11 of RME at RD 4680m, RD 5000m & RD 5150m in Distt. North.
Contract No: EE/CD-VI/ACS-73/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satish Kumar (GSTN-07AATPK5586C1ZB) 5282175.500 -25.000 3961631.625 Thirty Nine Lakh Sixty One Thousand Six Hundred and Thirty One
2.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 5282175.500 -34.510 3459296.735 Thirty Four Lakh Fifty Nine Thousand Two Hundred and Ninty Six
3.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 5282175.500 -45.510 2878257.430 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Fifty Seven
4.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 5282175.500 -26.880 3862326.726 Thirty Eight Lakh Sixty Two Thousand Three Hundred and Twenty Six
5.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 5282175.500 -32.890 3544867.978 Thirty Five Lakh Fourty Four Thousand Eight Hundred and Sixty Seven
6.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 5282175.500 -22.550 4091044.925 Fourty Lakh Ninty One Thousand Fourty Four
7.00 Jaswant Singh Dabas(GSTN-07AGIPD5277A1ZP) 5282175.500 -37.800 3285513.161 Thirty Two Lakh Eighty Five Thousand Five Hundred and Thirteen
8.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5282175.500 -30.880 3651039.706 Thirty Six Lakh Fifty One Thousand Thirty Nine
9.00 UTTAM ENTERPRISE(GSTN-NA) 5282175.500 -35.410 3411757.155 Thirty Four Lakh Eleven Thousand Seven Hundred and Fifty Seven
10.00 Bal Kishan(GSTN-NA) 5282175.500 -38.410 3253291.890 Thirty Two Lakh Fifty Three Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: KHATRI CONSTRUCTION COMPANY(2878257.430)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2022_IFC_217487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI CONSTRUCTION COMPANY 2878257.430 L1
2 Bal Kishan 3253291.890 L2
3 Jaswant Singh Dabas 3285513.161 L3
4 UTTAM ENTERPRISE 3411757.155 L4
5 SHRI PANKAJ KUMAR 3459296.735 L5
6 NARENDER KUMAR 3544867.978 L6
7 S P CONSTRUCTION COMPANY 3651039.706 L7
8 KAVINDER VEER SINGH 3862326.726 L8
9 Satish Kumar 3961631.625 L9
10 RAKESH SHARMA 4091044.925 L10
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