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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹34.2 L
EMD Value
₹68,393
Closing Date
17 Mar 2023, 3:00 pmClosed
Executive Engineer (CD-VII), IFCD
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Repair of Guard Wall at various point on Saleempur Minor and Jharoda Minor at CTP Network Burari
2023_IFC_237990_1
EE/CD-VII/NIT/2022-23/105
Open Tender
Civil Works
Percentage
60 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹68,393
18 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 18-Mar-2023 02:19 PM Tender Title: A/R and M/O Effluent Irrigation System at CTP Tender ID: 2023_IFC_237990_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 Effluent Irrigation System at CTP. Sub work:- Repair of Guard Wall at various point on Saleempur Minor & Jharoda Minor at CTP Network Burari.
Contract No: EE/CD-VII/NIT/2022-23/105
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amba Construction Co.(GSTN-07ATPPG0889HIZA) 3419659.00 -46.93 1814813.03 Eighteen Lakh Fourteen Thousand Eight Hundred and Thirteen
2.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 3419659.00 -49.91 1712907.19 Seventeen Lakh Tweleve Thousand Nine Hundred and Seven
3.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3419659.00 -25.00 2564744.25 Twenty Five Lakh Sixty Four Thousand Seven Hundred and Fourty Four
4.00 M/s L. K. Builders & Suppliers(GSTN-07AGNPK3112G1ZN) 3419659.00 -5.00 3248676.05 Thirty Two Lakh Fourty Eight Thousand Six Hundred and Seventy Six
5.00 Raj Construction Co(GSTN-NA) 3419659.00 -33.33 2279886.66 Twenty Two Lakh Seventy Nine Thousand Eight Hundred and Eighty Six
6.00 S B Associates(GSTN-NA) 3419659.00 -39.96 2053163.26 Twenty Lakh Fifty Three Thousand One Hundred and Sixty Three
7.00 Dharmender Kumar(GSTN-NA) 3419659.00 -37.11 2150623.55 Twenty One Lakh Fifty Thousand Six Hundred and Twenty Three
8.00 SH ARUN KUMAR(GSTN-NA) 3419659.00 -41.01 2017256.84 Twenty Lakh Seventeen Thousand Two Hundred and Fifty Six
9.00 Sunrise Enterprises(GSTN-NA) 3419659.00 -30.00 2393761.30 Twenty Three Lakh Ninty Three Thousand Seven Hundred and Sixty One
10.00 KAMAL KUMAR(GSTN-NA) 3419659.00 -56.99 1470795.34 Fourteen Lakh Seventy Thousand Seven Hundred and Ninty Five
11.00 JAGDAMBA ASSOCIATES(GSTN-NA) 3419659.00 -31.95 2327077.95 Twenty Three Lakh Twenty Seven Thousand Seventy Seven
12.00 JEET ENTERPRISES(GSTN-NA) 3419659.00 -39.41 2071971.39 Twenty Lakh Seventy One Thousand Nine Hundred and Seventy One
13.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 3419659.00 -31.56 2340414.62 Twenty Three Lakh Fourty Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: KAMAL KUMAR(1470795.34)
BOQ Summary Details Tender Title: A/R and M/O Effluent Irrigation System at CTP Tender ID: 2023_IFC_237990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 1470795.34 L1
2 Vimal Construction Co 1712907.19 L2
3 Amba Construction Co. 1814813.03 L3
4 SH ARUN KUMAR 2017256.84 L4
5 S B Associates 2053163.26 L5
6 JEET ENTERPRISES 2071971.39 L6
7 Dharmender Kumar 2150623.55 L7
8 Raj Construction Co 2279886.66 L8
9 JAGDAMBA ASSOCIATES 2327077.95 L9
10 ROHIT CONSTRUCTION CO. 2340414.62 L10
11 Sunrise Enterprises 2393761.30 L11
12 S P CONSTRUCTION COMPANY 2564744.25 L12
13 M/s L. K. Builders & Suppliers 3248676.05 L13
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