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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹31.7 L+₹49,854.33 (1.60%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹32.7 L+₹1.5 L (4.82%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹36.1 L+₹4.8 L (15.5%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹36.2 L+₹4.9 L (15.8%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹50.4 L
EMD Value
₹1.0 L
Closing Date
12 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of side drains of approach road from gali No. 29B to Shankarpura road , Kaushik Enclave B-Block in Burari AC-02, Distt. Central.
2024_IFC_253215_1
EE/CD-VI/ACS-141/2023-24 (2nd Call)
Open Tender
Civil Works
Works
120 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.0 L
13 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 13-Feb-2024 01:52 PM Tender Title: Strengthening and augmentation of Infrastructure in Burari AC-02. Tender ID: 2024_IFC_253215_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of side drains of approach road from gali No. 29B to Shankarpura road , Kaushik Enclave B-Block in Burari AC-02, Distt. Central.
Contract No: EE/CD-VI/ACS-141/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1476668 5035791.300 -35.000 3273264.345 Thirty Two Lakh Seventy Three Thousand Two Hundred and Sixty Four
2.00 M/s Prakash Construction Company (GSTN-07ARNPS4426J1ZA) BID ID -1476819 5035791.300 -28.370 3607137.308 Thirty Six Lakh Seven Thousand One Hundred and Thirty Seven
3.00 SANJAY KUMAR KHEMKA (GSTN-07AEWPK5142F1ZA) BID ID -1477141 5035791.300 -26.010 3725981.983 Thirty Seven Lakh Twenty Five Thousand Nine Hundred and Eighty One
4.00 Balaji Construction Company(GSTN-NA)--1476988 5035791.300 -10.000 4532212.170 Fourty Five Lakh Thirty Two Thousand Two Hundred and Tweleve
5.00 narender kumar(GSTN-NA)--1476842 5035791.300 -37.000 3172548.519 Thirty One Lakh Seventy Two Thousand Five Hundred and Fourty Eight
6.00 HITESH(GSTN-NA)--1476875 5035791.300 -37.990 3122694.185 Thirty One Lakh Twenty Two Thousand Six Hundred and Ninty Four
7.00 Sachin Sharma(GSTN-NA)--1476731 5035791.300 -28.180 3616705.312 Thirty Six Lakh Sixteen Thousand Seven Hundred and Five
Lowest Amount Quoted BY: HITESH(3122694.185)
BOQ Summary Details Tender Title: Strengthening and augmentation of Infrastructure in Burari AC-02. Tender ID: 2024_IFC_253215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH 3122694.185 L1
2 narender kumar 3172548.519 L2
3 Anilkumargarg 3273264.345 L3
4 M/s Prakash Construction Company 3607137.308 L4
5 Sachin Sharma 3616705.312 L5
6 SANJAY KUMAR KHEMKA 3725981.983 L6
7 Balaji Construction Company 4532212.170 L7
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