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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹1.8 L+₹6,904.10 (4.10%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹1.8 L+₹7,749.49 (4.60%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹1.8 L+₹10,708.39 (6.36%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹1.9 L+₹21,078.63 (12.5%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹7.0 L
EMD Value
₹14,090
Closing Date
26 Sept 2023, 3:00 pmClosed
Executive Engineer CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Making arrangement for Durga Visarjan Celebration at Yamuna Pusta thokar No.2, Hanuman Mandir Near Baba Colony and Gram Sabha land in Sunil Colony in Burari AC-02 during the year 2023.
2023_IFC_247821_1
EE/CD-VI/ACS-128/2023-24
Open Tender
Civil Works - Others
Works
15 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹14,090
5 Oct 2023
20 Sept 2023
26 Sept 2023
20 Sept 2023
26 Sept 2023
20 Sept 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 30-Sep-2023 05:16 PM Tender Title: A/R and M/O drains Tender ID: 2023_IFC_247821_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION VI, I&FC DEPARTMENT
Name of Work: Making arrangement for Durga Visarjan Celebration at Yamuna Pusta thokar No.2, Hanuman Mandir Near Baba Colony and Gram Sabha land in Sunil Colony in Burari AC-02 during the year 2023.
Contract No: EE/CD-VI/ACS-128/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dharmendra Tiwari(GSTN-NA) 704499.500 -75.000 176124.875 One Lakh Seventy Six Thousand One Hundred and Twenty Four
2.00 Rohtas Kumar Bhardwaj(GSTN-NA) 704499.500 -73.108 189454.006 One Lakh Eighty Nine Thousand Four Hundred and Fifty Four
3.00 Dev Construction(GSTN-NA) 704499.500 -58.110 295114.841 Two Lakh Ninty Five Thousand One Hundred and Fourteen
4.00 MUZAMMIL HAIDER(GSTN-NA) 704499.500 -33.510 468421.718 Four Lakh Sixty Eight Thousand Four Hundred and Twenty One
5.00 KAMAL KUMAR(GSTN-NA) 704499.500 -76.100 168375.381 One Lakh Sixty Eight Thousand Three Hundred and Seventy Five
6.00 M/S PARVEEN ENTERPRISES(GSTN-NA) 704499.500 -75.120 175279.476 One Lakh Seventy Five Thousand Two Hundred and Seventy Nine
7.00 Sachin Sharma(GSTN-NA) 704499.500 -74.580 179083.773 One Lakh Seventy Nine Thousand Eighty Three
8.00 Balaji Construction Company(GSTN-NA) 704499.500 -48.000 366339.740 Three Lakh Sixty Six Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: KAMAL KUMAR(168375.381)
BOQ Summary Details Tender Title: A/R and M/O drains Tender ID: 2023_IFC_247821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 168375.381 L1
2 M/S PARVEEN ENTERPRISES 175279.476 L2
3 Dharmendra Tiwari 176124.875 L3
4 Sachin Sharma 179083.773 L4
5 Rohtas Kumar Bhardwaj 189454.006 L5
6 Dev Construction 295114.841 L6
7 Balaji Construction Company 366339.740 L7
8 MUZAMMIL HAIDER 468421.718 L8
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