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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹26.2 L+₹1.6 L (6.36%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹28.5 L+₹3.9 L (15.7%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹30.1 L+₹5.4 L (22.0%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹30.8 L+₹6.2 L (25.1%)Accepted-Finance NOT AVAILABLE | 5 | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
Closing Date
23 Jun 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Restoration of Road and from RD 16436M to RD 16820M and Construction of boundary wall at RD 16600M Right Bank of Supplementary Drain
2021_IFC_204462_1
EE/CD-II/ACS/W-06/2021-22
Open Tender
Civil Works
Works
45 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
Exempted
24 Jun 2021
16 Jun 2021
23 Jun 2021
16 Jun 2021
23 Jun 2021
16 Jun 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 24-Jun-2021 04:21 PM Tender Title: A R and M O Supplementary Drain Tender ID: 2021_IFC_204462_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
Name of work: A/R & M/O Supplementary Drain. Sub Work:- Restoration of Road and from RD 16436M to RD 16820M & Construction of boundary wall at RD 16600M (Right Bank) OF Supplementary Drain.
Contract No: EE/CD-II/Acs./W-06/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 5129649.00 -31.99 3488674.28 Thirty Four Lakh Eighty Eight Thousand Six Hundred and Seventy Four
2.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 5129649.00 -41.41 3005461.35 Thirty Lakh Five Thousand Four Hundred and Sixty One
3.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 5129649.00 -33.05 3434300.01 Thirty Four Lakh Thirty Four Thousand Three Hundred
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5129649.00 -28.88 3648206.37 Thirty Six Lakh Fourty Eight Thousand Two Hundred and Six
5.00 Rohit Sharma(GSTN-07BLGPS2858Q1Z6) 5129649.00 -44.44 2850032.98 Twenty Eight Lakh Fifty Thousand Thirty Two
6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 5129649.00 -48.94 2619198.78 Twenty Six Lakh Ninteen Thousand One Hundred and Ninty Eight
7.00 DURGA CONSTRUCTION CO . (GSTN-NA) 5129649.00 -39.96 3079841.26 Thirty Lakh Seventy Nine Thousand Eight Hundred and Fourty One
8.00 Sunrise Enterprises(GSTN-NA) 5129649.00 -39.00 3129085.89 Thirty One Lakh Twenty Nine Thousand Eighty Five
9.00 BANWALA BUILDERS(GSTN-NA) 5129649.00 -51.99 2462693.19 Twenty Four Lakh Sixty Two Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: BANWALA BUILDERS(2462693.19)
BOQ Summary Details Tender Title: A R and M O Supplementary Drain Tender ID: 2021_IFC_204462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANWALA BUILDERS 2462693.19 L1
2 CBC and Sons 2619198.78 L2
3 Rohit Sharma 2850032.98 L3
4 Jai Mata Construction Co 3005461.35 L4
5 DURGA CONSTRUCTION CO . 3079841.26 L5
6 Sunrise Enterprises 3129085.89 L6
7 GOPAL CONSTRUCTION COMPANY 3434300.01 L7
8 NARENDER KUMAR 3488674.28 L8
9 S P CONSTRUCTION COMPANY 3648206.37 L9
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