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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 5 | Admitted-Finance H NO 1 DEVALKHEDA ROAD BERASIA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,883
Closing Date
20 Feb 2024, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Repair and Painting work of Guard wall on bank from RD 0 M to RD 1000 M of Sanoth Drain
2024_IFC_253819_1
EE/CD-VII/NIT/2022-23/102 (2nd Call)
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
₹40,883
24 Feb 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 24-Feb-2024 04:50 PM Tender Title: A/R and M/O Drains in Distt. North Tender ID: 2024_IFC_253819_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 Drains in NCT of Delhi. Sub work:- Repair & Painting work of Guard wall on bank from RD 0 M to RD 1000 M of Sanoth Drain.
Contract No: EE/CD-VII/NIT/2022-23/102 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHWANI KUMAR (GSTN-07AFEPK2116A1Z8) BID ID -1477729 2044171.00 -50.69 1007980.72 Ten Lakh Seven Thousand Nine Hundred and Eighty
2.00 M/S KHOKHAR CONSTRUCTION CO (GSTN-07BZKPS7752P1Z9) BID ID -1479159 2044171.00 -43.25 1160067.04 Eleven Lakh Sixty Thousand Sixty Seven
3.00 M.L.GUPTA (GSTN-07AESPG0626E1ZP) BID ID -1480192 2044171.00 -46.73 1088929.89 Ten Lakh Eighty Eight Thousand Nine Hundred and Twenty Nine
4.00 M/s. NARESH KUMAR(GSTN-NA)--1480169 2044171.00 -41.75 1190727.56 Eleven Lakh Ninty Thousand Seven Hundred and Twenty Seven
5.00 Dev Construction(GSTN-NA)--1478952 2044171.00 -51.08 1000008.45 Ten Lakh Eight
6.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA)--1480221 2044171.00 -55.71 905363.34 Nine Lakh Five Thousand Three Hundred and Sixty Three
7.00 Raj Construction Co(GSTN-NA)--1480268 2044171.00 -56.56 887987.88 Eight Lakh Eighty Seven Thousand Nine Hundred and Eighty Seven
8.00 Rohtas Kumar Bhardwaj(GSTN-NA)--1479402 2044171.00 -77.00 470159.33 Four Lakh Seventy Thousand One Hundred and Fifty Nine
9.00 Devendra Construction Company(GSTN-NA)--1480349 2044171.00 -54.45 931119.89 Nine Lakh Thirty One Thousand One Hundred and Ninteen
10.00 KHUSHI CONSTRUCTION CO.(GSTN-NA)--1479348 2044171.00 -51.00 1001643.79 Ten Lakh One Thousand Six Hundred and Fourty Three
11.00 Aditya jain(GSTN-NA)--1480304 2044171.00 -55.55 908634.01 Nine Lakh Eight Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: Rohtas Kumar Bhardwaj(470159.33)
BOQ Summary Details Tender Title: A/R and M/O Drains in Distt. North Tender ID: 2024_IFC_253819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohtas Kumar Bhardwaj 470159.33 L1
2 Raj Construction Co 887987.88 L2
3 M/s. SHUBH LAXMI INTERNATIONAL 905363.34 L3
4 Aditya jain 908634.01 L4
5 Devendra Construction Company 931119.89 L5
6 Dev Construction 1000008.45 L6
7 KHUSHI CONSTRUCTION CO. 1001643.79 L7
8 ASHWANI KUMAR 1007980.72 L8
9 M.L.GUPTA 1088929.89 L9
10 M/S KHOKHAR CONSTRUCTION CO 1160067.04 L10
11 M/s. NARESH KUMAR 1190727.56 L11
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