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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2nd₹61.5 LAccepted-Finance | ₹61.5 L | 2nd | Accepted-Finance ok |
| 2 | 3rd₹63.4 LAccepted-Finance | ₹63.4 L | 3rd | Accepted-Finance ok |
| 3 | 4₹64.9 LAccepted-Finance | ₹64.9 L | 4 | Accepted-Finance ok |
| 4 | 5₹65.2 LAccepted-Finance | ₹65.2 L | 5 | Accepted-Finance ok |
| 5 | 6₹65.3 LAccepted-Finance | ₹65.3 L | 6 | Accepted-Finance ok |
Tender Value
₹80.5 L
EMD Value
₹1.6 L
Closing Date
17 Nov 2020, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Demolition and reconstruction of Shutter wali Main Road and adjoining streets in Khanpur village Ambedkar Nagar.
2020_IFC_196455_1
NIT-104/2019-20/EECD-V/IFCD
Open Tender
Civil Works
Works
120 days
Ambedkar Nagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.6 L
3 Dec 2020
6 Nov 2020
17 Nov 2020
6 Nov 2020
17 Nov 2020
6 Nov 2020
eTendering System Government of NCT of Delhi Created By: Raveendra Kumar Created Date/Time: 03-Dec-2020 04:37 PM Tender Title: Demolition and reconstruction of Shutter wali Main Road and adjoining streets in Khanpur village Ambedkar Nagar. Tender ID: 2020_IFC_196455_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work :- Demolition and reconstruction of Shutter wali Main Road and adjoining streets in Khanpur village, Ambedkar Nagar.
Contract No : NIT 104/2018-19/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 8050514.00 -21.25 6339779.78 Sixty Three Lakh Thirty Nine Thousand Seven Hundred and Seventy Nine
2.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 8050514.00 -15.00 6842936.90 Sixty Eight Lakh Fourty Two Thousand Nine Hundred and Thirty Six
3.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 8050514.00 -19.33 6494349.64 Sixty Four Lakh Ninty Four Thousand Three Hundred and Fourty Nine
4.00 HARVINDER SINGH(GSTN-07AFJPS7698C1ZU) 8050514.00 -12.00 7084452.32 Seventy Lakh Eighty Four Thousand Four Hundred and Fifty Two
5.00 naresh kumar vashisht(GSTN-07AEIPV9383B1Z2) 8050514.00 -18.00 6601421.48 Sixty Six Lakh One Thousand Four Hundred and Twenty One
6.00 REYANSH BUILDCON(GSTN-07AETPG3132J2ZD) 8050514.00 -18.87 6531382.01 Sixty Five Lakh Thirty One Thousand Three Hundred and Eighty Two
7.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 8050514.00 -23.58 6152202.80 Sixty One Lakh Fifty Two Thousand Two Hundred and Two
8.00 M/S KAMAL BUILDERS(GSTN-07AAOPG2936M1ZB) 8050514.00 -27.00 5876875.22 Fifty Eight Lakh Seventy Six Thousand Eight Hundred and Seventy Five
9.00 Naresh Kumar Bansal(GSTN-NA) 8050514.00 -18.99 6521721.39 Sixty Five Lakh Twenty One Thousand Seven Hundred and Twenty One
10.00 PHOENIX CONSTRUCTION(GSTN-NA) 8050514.00 -14.57 6877554.11 Sixty Eight Lakh Seventy Seven Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: M/S KAMAL BUILDERS(5876875.22)
BOQ Summary Details Tender Title: Demolition and reconstruction of Shutter wali Main Road and adjoining streets in Khanpur village Ambedkar Nagar. Tender ID: 2020_IFC_196455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL BUILDERS 5876875.22 L1
2 H.S. BUILDERS 6152202.80 L2
3 KAPIL TANWAR 6339779.78 L3
4 DSA Construction 6494349.64 L4
5 Naresh Kumar Bansal 6521721.39 L5
6 REYANSH BUILDCON 6531382.01 L6
7 naresh kumar vashisht 6601421.48 L7
8 M/S CLASSICAL ENTERPRISES 6842936.90 L8
9 PHOENIX CONSTRUCTION 6877554.11 L9
10 HARVINDER SINGH 7084452.32 L10
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