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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹42.0 L+₹5.2 L (14.2%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹45.7 L+₹8.9 L (24.2%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹47.8 L+₹11.0 L (29.9%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹48.1 L+₹11.3 L (30.8%)Accepted-Finance NOT AVAILABLE | 5 | Accepted-Finance Accepted |
Tender Value
₹72.5 L
EMD Value
₹1.5 L
Closing Date
14 Oct 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of road and RCC Drain from Som Bazar road in Village Bakoli in Alipur Block.
2022_IFC_230545_1
EE/CD-VI/ACS-91/2022-23
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.5 L
18 Oct 2022
8 Oct 2022
14 Oct 2022
8 Oct 2022
14 Oct 2022
8 Oct 2022
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 18-Oct-2022 01:14 PM Tender Title: DVDB works in NCT of Delhi. Tender ID: 2022_IFC_230545_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of road & RCC Drain from Som Bazar road in Village Bakoli in Alipur Block.
Contract No: EE/CD-VI/ACS-91/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR AGGARWAL(GSTN-07AALFN3466A1ZE) 7253123.900 -30.990 5005380.803 Fifty Lakh Five Thousand Three Hundred and Eighty
2.00 M/S CLASSICAL ENTERPRISES(GSTN-07AIJPS9202MIZQ) 7253123.900 -23.230 5568223.218 Fifty Five Lakh Sixty Eight Thousand Two Hundred and Twenty Three
3.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 7253123.900 -28.550 5182357.027 Fifty One Lakh Eighty Two Thousand Three Hundred and Fifty Seven
4.00 Kapila Enterprises(GSTN-07AFLPM6573J1ZV) 7253123.900 -42.080 4201009.363 Fourty Two Lakh One Thousand Nine
5.00 Nish Earth Movers(GSTN-07AAKFN0059L1Z1) 7253123.900 -25.780 5383268.559 Fifty Three Lakh Eighty Three Thousand Two Hundred and Sixty Eight
6.00 Rohtas Kumar Bhardwaj(GSTN-NA) 7253123.900 -36.999 4569540.588 Fourty Five Lakh Sixty Nine Thousand Five Hundred and Fourty
7.00 M/s MK Construction & Co.(GSTN-NA) 7253123.900 -34.110 4779083.338 Fourty Seven Lakh Seventy Nine Thousand Eighty Three
8.00 MS AJAY CONSTRUCTION CO(GSTN-NA) 7253123.900 -31.550 4964763.310 Fourty Nine Lakh Sixty Four Thousand Seven Hundred and Sixty Three
9.00 SATISH CHAND(GSTN-NA) 7253123.900 -24.430 5481185.731 Fifty Four Lakh Eighty One Thousand One Hundred and Eighty Five
10.00 S B Associates(GSTN-NA) 7253123.900 -49.290 3678059.130 Thirty Six Lakh Seventy Eight Thousand Fifty Nine
11.00 DURGA CONSTRUCTION CO . (GSTN-NA) 7253123.900 -33.660 4811722.395 Fourty Eight Lakh Eleven Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: S B Associates(3678059.130)
BOQ Summary Details Tender Title: DVDB works in NCT of Delhi. Tender ID: 2022_IFC_230545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B Associates 3678059.130 L1
2 Kapila Enterprises 4201009.363 L2
3 Rohtas Kumar Bhardwaj 4569540.588 L3
4 M/s MK Construction & Co. 4779083.338 L4
5 DURGA CONSTRUCTION CO . 4811722.395 L5
6 MS AJAY CONSTRUCTION CO 4964763.310 L6
7 NARESH KUMAR AGGARWAL 5005380.803 L7
8 Vimal Construction Co 5182357.027 L8
9 Nish Earth Movers 5383268.559 L9
10 SATISH CHAND 5481185.731 L10
11 M/S CLASSICAL ENTERPRISES 5568223.218 L11
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