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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹94.5 L
EMD Value
₹1.9 L
Closing Date
20 Oct 2023, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi
Improvement of Various Streets and Side Drains of Village Prehladpur Banger in Bawana AC in Distt. North
2023_IFC_248593_1
EE/CD-VII/NIT/2023-24/45
Open Tender
Civil Works
Percentage
180 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.9 L
1 Nov 2023
10 Oct 2023
20 Oct 2023
10 Oct 2023
20 Oct 2023
10 Oct 2023
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 01-Nov-2023 12:10 PM Tender Title: DVDB Works 4515-Capital-IDRUV Tender ID: 2023_IFC_248593_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:- DVDB Works in NCT of Delhi. Sub work:- Improvement of Various Streets and Side Drains of Village Prehladpur Banger in Bawana AC in Distt. North.
Contract No: EE/CD-VII/NIT/2023-24/45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Baba Construction Co(GSTN-07ALZPG7078E1ZJ) 9445013.00 -42.70 5411992.45 Fifty Four Lakh Eleven Thousand Nine Hundred and Ninty Two
2.00 MEHAK BUILDERS(GSTN-07AQAPM9411H1ZX) 9445013.00 -38.86 5774680.95 Fifty Seven Lakh Seventy Four Thousand Six Hundred and Eighty
3.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 9445013.00 -47.11 4995467.38 Fourty Nine Lakh Ninty Five Thousand Four Hundred and Sixty Seven
4.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 9445013.00 -30.00 6611509.10 Sixty Six Lakh Eleven Thousand Five Hundred and Nine
5.00 A S Construction Company(GSTN-07ABGFA9980L1ZS) 9445013.00 -46.99 5006801.39 Fifty Lakh Six Thousand Eight Hundred and One
6.00 Renu Construction Co.(GSTN-07AAPFR5574B1ZZ) 9445013.00 -36.06 6039141.31 Sixty Lakh Thirty Nine Thousand One Hundred and Fourty One
7.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 9445013.00 -30.00 6611509.10 Sixty Six Lakh Eleven Thousand Five Hundred and Nine
8.00 PARDEEP KUMAR(GSTN-NA) 9445013.00 -38.70 5789792.97 Fifty Seven Lakh Eighty Nine Thousand Seven Hundred and Ninty Two
9.00 R K Enterprises(GSTN-NA) 9445013.00 -30.00 6611509.10 Sixty Six Lakh Eleven Thousand Five Hundred and Nine
10.00 himanshu enterprises(GSTN-NA) 9445013.00 -30.00 6611509.10 Sixty Six Lakh Eleven Thousand Five Hundred and Nine
11.00 S B Associates(GSTN-NA) 9445013.00 -50.96 4631834.38 Fourty Six Lakh Thirty One Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: S B Associates(4631834.38)
BOQ Summary Details Tender Title: DVDB Works 4515-Capital-IDRUV Tender ID: 2023_IFC_248593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B Associates 4631834.38 L1
2 Vimal Construction Co 4995467.38 L2
3 A S Construction Company 5006801.39 L3
4 Baba Construction Co 5411992.45 L4
5 MEHAK BUILDERS 5774680.95 L5
6 PARDEEP KUMAR 5789792.97 L6
7 Renu Construction Co. 6039141.31 L7
8 KHATRI CONSTRUCTION COMPANY 6611509.10 L8
9 R K Enterprises 6611509.10 L8
10 SACHIN ENTERPRISES 6611509.10 L8
11 himanshu enterprises 6611509.10 L8
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