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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.9 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹30.8 L+₹2.9 L (10.4%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹33.7 L+₹5.8 L (20.8%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹35.0 L+₹7.2 L (25.7%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹35.2 L+₹7.4 L (26.5%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹41.5 L
Closing Date
10 Feb 2022, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Govt
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Repair and Maintenance of jalies of bridges at RD 45545m 46772m 49100m and 49300m on N G Drain
2022_IFC_216058_1
EE/CD-II/ACS/W-95/2021-22
Open Tender
Civil Works
Works
60 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
17 Feb 2022
4 Feb 2022
10 Feb 2022
4 Feb 2022
10 Feb 2022
4 Feb 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 11-Feb-2022 03:39 PM Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_216058_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of Work: A/R & M/O N.G. Drain. S.W:- Repair and Maintenance of jalies of bridges at RD 45545m,46772m,49100m and 49300m on N.G. Drain.
Contract No: EE/CD-II/Acs./W- 95/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 4145403.00 -4.99 3938547.39 Thirty Nine Lakh Thirty Eight Thousand Five Hundred and Fourty Seven
2.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 4145403.00 2.00 4228311.06 Fourty Two Lakh Twenty Eight Thousand Three Hundred and Eleven
3.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 4145403.00 9.51 4539630.83 Fourty Five Lakh Thirty Nine Thousand Six Hundred and Thirty
4.00 M/s A Cube Buildcon(GSTN-07AYRPJ6640G1Z4) 4145403.00 -32.80 2785710.82 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Ten
5.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4145403.00 17.00 4850121.51 Fourty Eight Lakh Fifty Thousand One Hundred and Twenty One
6.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 4145403.00 -25.79 3076303.57 Thirty Lakh Seventy Six Thousand Three Hundred and Three
7.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4145403.00 -15.51 3502450.99 Thirty Five Lakh Two Thousand Four Hundred and Fifty
8.00 Milan Interior and Exterior(GSTN-NA) 4145403.00 -18.79 3366481.78 Thirty Three Lakh Sixty Six Thousand Four Hundred and Eighty One
9.00 Sunrise Enterprises(GSTN-NA) 4145403.00 -15.00 3523592.55 Thirty Five Lakh Twenty Three Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/s A Cube Buildcon(2785710.82)
BOQ Summary Details Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_216058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A Cube Buildcon 2785710.82 L1
2 Ashok katyal 3076303.57 L2
3 Milan Interior and Exterior 3366481.78 L3
4 CBC and Sons 3502450.99 L4
5 Sunrise Enterprises 3523592.55 L5
6 Jai Mata Construction Co 3938547.39 L6
7 SANJAY KUMAR KHEMKA 4228311.06 L7
8 R.K.Barwa and Sons 4539630.83 L8
9 GOPAL CONSTRUCTION COMPANY 4850121.51 L9
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