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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance Financial Accepted | |
| 2 | L2₹10.4 L+₹48,421.90 (4.90%)Accepted-Finance | L2 | Accepted-Finance Financial Accepted | |
| 3 | L3₹10.5 L+₹63,377.90 (6.41%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L3 | Accepted-Finance Financial Accepted | |
| 4 | L4₹11.4 L+₹1.5 L (15.6%)Accepted-Finance | L4 | Accepted-Finance Financial Accepted | |
| 5 | L5₹11.8 L+₹1.9 L (19.6%)Accepted-Finance | L5 | Accepted-Finance Financial Accepted |
Tender Value
₹14.8 L
EMD Value
₹29,616
Closing Date
1 Dec 2020, 3:00 pmClosed
EE, CD-XIII, Basaidarapur office complex
Executive Engineer, CD-XIII, GNCTD, Basaidarapur office complex.
A/R and M/O drain and bunds during the year 2020-21.Repair of bridges at different location on B.C. Drain from RD 400m to RD 8200m.
2020_IFC_196764_1
EE/CD-XIII/Acs./2020-21/34
Open Tender
Civil Works
Percentage
60 days
Najafgarh
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹29,616
11 Dec 2020
19 Nov 2020
1 Dec 2020
19 Nov 2020
1 Dec 2020
19 Nov 2020
eTendering System Government of NCT of Delhi Created By: Nagendra pratap Maurya Created Date/Time: 11-Dec-2020 11:55 AM Tender Title: A/R and M/O drain and bunds during the year 2020-21.Repair of bridges at different location on B.C. Drain from RD 400m to RD 8200m. Tender ID: 2020_IFC_196764_1
Tender Inviting Authority: Executive Engineer, Civil Division-XIII, I&FC Deptt., Govt. of NCT of Delhi.
Name of Work: A/R & M/O drain & bunds during the year 2020-21. Sub-Work :- Repair of bridges at different location on B.C. Drain from RD 400m to RD 8200m.
Contract No: EE/CD-XIII/Acs./2020-21/34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1480792.00 -22.88 1141986.79 Eleven Lakh Fourty One Thousand Nine Hundred and Eighty Six
2.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1480792.00 -28.99 1051510.40 Ten Lakh Fifty One Thousand Five Hundred and Ten
3.00 Abhinendra Singh Chauhan Civil Contractor(GSTN-07AHGPC7014F2ZS) 1480792.00 -33.27 988132.50 Nine Lakh Eighty Eight Thousand One Hundred and Thirty Two
4.00 NISHANT CONST. CO. 1ST(GSTN-07BADPK1422N1ZS) 1480792.00 -30.00 1036554.40 Ten Lakh Thirty Six Thousand Five Hundred and Fifty Four
5.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 1480792.00 -20.20 1181672.02 Eleven Lakh Eighty One Thousand Six Hundred and Seventy Two
6.00 Sunrise Enterprises(GSTN-NA) 1480792.00 -18.00 1214249.44 Tweleve Lakh Fourteen Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: Abhinendra Singh Chauhan Civil Contractor(988132.50)
BOQ Summary Details Tender Title: A/R and M/O drain and bunds during the year 2020-21.Repair of bridges at different location on B.C. Drain from RD 400m to RD 8200m. Tender ID: 2020_IFC_196764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhinendra Singh Chauhan Civil Contractor 988132.50 L1
2 NISHANT CONST. CO. 1ST 1036554.40 L2
3 ANIL KUMAR 1051510.40 L3
4 S P CONSTRUCTION COMPANY 1141986.79 L4
5 CBC and Sons 1181672.02 L5
6 Sunrise Enterprises 1214249.44 L6
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