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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.7 LAccepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹21.7 L+₹2.0 L (10.1%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹22.2 L+₹2.5 L (12.7%)Accepted-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹22.4 L+₹2.6 L (13.4%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹22.8 L+₹3.0 L (15.4%)Accepted-Finance V 1 49 BUDH VIHAR PHASE 1 DELHI 110099 | NORTH WEST | DELHI | 110099 | 5 | Accepted-Finance ACCEPT |
Tender Value
₹38.0 L
Closing Date
1 Oct 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
Construction of Road from RD 21740 to RD 21350M of Supplementary Drain
2021_IFC_208853_1
EE/CD-II/ACS/W-43/2021-22
Open Tender
Civil Works
Works
45 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
4 Oct 2021
25 Sept 2021
1 Oct 2021
25 Sept 2021
1 Oct 2021
25 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 04-Oct-2021 11:29 AM Tender Title: A R and MO Supplementary Drain Tender ID: 2021_IFC_208853_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:- Construction of Road from RD 21740 to RD 21350M of Supplementary Drain.
Contract No: EE/CD-II/Acs./W-43/2021-22/
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) 3801349.00 -42.89 2170950.41 Twenty One Lakh Seventy Thousand Nine Hundred and Fifty
2.00 Kumar Construction Co(GSTN-07AAESK9289P1ZC) 3801349.00 -26.15 2807296.24 Twenty Eight Lakh Seven Thousand Two Hundred and Ninty Six
3.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 3801349.00 -48.11 1972481.98 Ninteen Lakh Seventy Two Thousand Four Hundred and Eighty One
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3801349.00 -30.00 2660944.30 Twenty Six Lakh Sixty Thousand Nine Hundred and Fourty Four
5.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3801349.00 -41.14 2237474.02 Twenty Two Lakh Thirty Seven Thousand Four Hundred and Seventy Four
6.00 Sunrise Enterprises(GSTN-NA) 3801349.00 -39.00 2318822.89 Twenty Three Lakh Eighteen Thousand Eight Hundred and Twenty Two
7.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 3801349.00 -41.54 2222222.25 Twenty Two Lakh Twenty Two Thousand Two Hundred and Twenty Two
8.00 DURGA CONSTRUCTION CO . (GSTN-NA) 3801349.00 -36.99 2395230.00 Twenty Three Lakh Ninty Five Thousand Two Hundred and Thirty
9.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 3801349.00 -40.10 2277008.05 Twenty Two Lakh Seventy Seven Thousand Eight
10.00 MS/APV INFRABUILD TECH(GSTN-NA) 3801349.00 -23.77 2897768.34 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: ANIL KUMAR(1972481.98)
BOQ Summary Details Tender Title: A R and MO Supplementary Drain Tender ID: 2021_IFC_208853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 1972481.98 L1
2 NARENDER KUMAR 2170950.41 L2
3 ROHIT CONSTRUCTION CO. 2222222.25 L3
4 CBC and Sons 2237474.02 L4
5 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 2277008.05 L5
6 Sunrise Enterprises 2318822.89 L6
7 DURGA CONSTRUCTION CO . 2395230.00 L7
8 S P CONSTRUCTION COMPANY 2660944.30 L8
9 Kumar Construction Co 2807296.24 L9
10 MS/APV INFRABUILD TECH 2897768.34 L10
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