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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹11.8 L+₹74,756.72 (6.76%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹13.9 L+₹2.8 L (25.3%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹14.3 L+₹3.2 L (29.1%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹15.1 L+₹4.0 L (36.5%)Accepted-Finance N I T FARIDABAD 121001 HARYANA INDIA | FARIDABAD | HARYANA | 121001 | 5 | Accepted-Finance Accepted |
Tender Value
₹23.8 L
EMD Value
₹47,616
Closing Date
21 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of side drain of main road of Ajeet Vihar E-Block in AC Burari, Delhi.
2024_IFC_262341_1
EE/CD-VI/ACS-34/2024-25
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹47,616
21 Sept 2024
13 Sept 2024
21 Sept 2024
13 Sept 2024
21 Sept 2024
13 Sept 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 21-Sep-2024 07:05 PM Tender Title: MLA LAD Funds (Deposit Work). Tender ID: 2024_IFC_262341_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of side drain of main road of Ajeet Vihar E-Block in AC Burari, Delhi.
Contract No: EE/CD-VI/ACS-34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK CONSTRUCTION(GSTN-NA)--1530523 2380787.350 -40.000 1428472.410 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy Two
2.00 D.P CONSTRUCTION COMPANY(GSTN-NA)--1530554 2380787.350 -36.600 1509419.180 Fifteen Lakh Nine Thousand Four Hundred and Ninteen
3.00 KAMAL KUMAR(GSTN-NA)--1530609 2380787.350 -30.100 1664170.358 Sixteen Lakh Sixty Four Thousand One Hundred and Seventy
4.00 Bal Kishan(GSTN-NA)--1530550 2380787.350 -26.510 1749640.624 Seventeen Lakh Fourty Nine Thousand Six Hundred and Fourty
5.00 RANJAN CONSULTANTS PRIVATE LIMITED(GSTN-NA)--1530068 2380787.350 -50.400 1180870.526 Eleven Lakh Eighty Thousand Eight Hundred and Seventy
6.00 Dharmender Kumar(GSTN-NA)--1530426 2380787.350 -41.790 1385856.316 Thirteen Lakh Eighty Five Thousand Eight Hundred and Fifty Six
7.00 KRISHNA ENTERPRISES(GSTN-NA)--1530615 2380787.350 -53.540 1106113.803 Eleven Lakh Six Thousand One Hundred and Thirteen
8.00 ROHIT CONSTRUCTION CO.(GSTN-NA)--1530528 2380787.350 -31.550 1629648.941 Sixteen Lakh Twenty Nine Thousand Six Hundred and Fourty Eight
9.00 JAGDAMBA ASSOCIATES(GSTN-NA)--1530602 2380787.350 -27.270 1731546.640 Seventeen Lakh Thirty One Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(1106113.803)
BOQ Summary Details Tender Title: MLA LAD Funds (Deposit Work). Tender ID: 2024_IFC_262341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 1106113.803 L1
2 RANJAN CONSULTANTS PRIVATE LIMITED 1180870.526 L2
3 Dharmender Kumar 1385856.316 L3
4 RK CONSTRUCTION 1428472.410 L4
5 D.P CONSTRUCTION COMPANY 1509419.180 L5
6 ROHIT CONSTRUCTION CO. 1629648.941 L6
7 KAMAL KUMAR 1664170.358 L7
8 JAGDAMBA ASSOCIATES 1731546.640 L8
9 Bal Kishan 1749640.624 L9
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