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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.4 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹36.8 L+₹1.4 L (3.89%)Accepted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹39.3 L+₹3.9 L (10.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹39.5 L+₹4.0 L (11.4%)Accepted-Finance NOT AVAILABLE | 4 | Accepted-Finance Accepted | |
| 5 | 5₹39.7 L+₹4.3 L (12.1%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹62.0 L
Closing Date
6 Jul 2021, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Remodeling of ramps along Right Marginal Embankment (RME) at RD 12980 M on city side to maintain accessibility from colony / village to RME
2021_IFC_205080_1
EE/CD-VI/ACS-17/2021-22
Open Tender
Civil Works
Works
60 days
Dlehi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
7 Jul 2021
30 Jun 2021
6 Jul 2021
30 Jun 2021
6 Jul 2021
30 Jun 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 07-Jul-2021 11:27 AM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_205080_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Remodeling of ramps along Right Marginal Embankment (RME) at RD 12980 M on city side to maintain accessibility from colony / village to RME.
Contract No: EE/CD-VI/ACS-17/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 6204519.700 -21.390 4877372.936 Fourty Eight Lakh Seventy Seven Thousand Three Hundred and Seventy Two
2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 6204519.700 -36.660 3929942.778 Thirty Nine Lakh Twenty Nine Thousand Nine Hundred and Fourty Two
3.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 6204519.700 -23.000 4777480.169 Fourty Seven Lakh Seventy Seven Thousand Four Hundred and Eighty
4.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 6204519.700 -34.690 4052171.816 Fourty Lakh Fifty Two Thousand One Hundred and Seventy One
5.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 6204519.700 -29.280 4387836.332 Fourty Three Lakh Eighty Seven Thousand Eight Hundred and Thirty Six
6.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 6204519.700 -24.990 4654010.227 Fourty Six Lakh Fifty Four Thousand Ten
7.00 DURGA CONSTRUCTION CO . (GSTN-NA) 6204519.700 -36.360 3948556.337 Thirty Nine Lakh Fourty Eight Thousand Five Hundred and Fifty Six
8.00 Balaji Construction Company(GSTN-NA) 6204519.700 -10.000 5584067.730 Fifty Five Lakh Eighty Four Thousand Sixty Seven
9.00 Raj Construction Co(GSTN-NA) 6204519.700 -42.880 3544021.653 Thirty Five Lakh Fourty Four Thousand Twenty One
10.00 A.S. Construction Co.(GSTN-NA) 6204519.700 -40.660 3681761.990 Thirty Six Lakh Eighty One Thousand Seven Hundred and Sixty One
11.00 A.K.ENGINEERS(GSTN-NA) 6204519.700 -35.990 3971513.060 Thirty Nine Lakh Seventy One Thousand Five Hundred and Thirteen
12.00 AV Construction Co.(GSTN-NA) 6204519.700 -26.000 4591344.578 Fourty Five Lakh Ninty One Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Raj Construction Co(3544021.653)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_205080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co 3544021.653 L1
2 A.S. Construction Co. 3681761.990 L2
3 S P CONSTRUCTION COMPANY 3929942.778 L3
4 DURGA CONSTRUCTION CO . 3948556.337 L4
5 A.K.ENGINEERS 3971513.060 L5
6 Ashok katyal 4052171.816 L6
7 JAIMALSON CONTOURS LLP 4387836.332 L7
8 AV Construction Co. 4591344.578 L8
9 SACHIN ENTERPRISES 4654010.227 L9
10 SHRI PANKAJ KUMAR 4777480.169 L10
11 KHATRI CONSTRUCTION COMPANY 4877372.936 L11
12 Balaji Construction Company 5584067.730 L12
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