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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.3 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹38.4 L+₹6.2 L (19.1%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹40.9 L+₹8.7 L (26.9%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹41.2 L+₹8.9 L (27.6%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹48.4 L
EMD Value
₹96,878
Closing Date
16 Jul 2024, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement of road and repair of side drains in Sant Nagar main market road in Burari, AC-02.
2024_IFC_259362_1
EE/CD-VI/ACS-22/2024-25 (2nd Call)
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹96,878
16 Jul 2024
10 Jul 2024
16 Jul 2024
10 Jul 2024
16 Jul 2024
10 Jul 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 16-Jul-2024 04:30 PM Tender Title: Strengthening and augmentation of Infrastructure i.e. Roads, Streets, Localities, streets light etc. in Burari Assembly Constituency for the year 2022-23. Tender ID: 2024_IFC_259362_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Improvement of road and repair of side drains in Sant Nagar main market road in Burari, AC-02.
Contract No: EE/CD-VI/ACS-22/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1512987 4843912.850 -20.690 3841707.281 Thirty Eight Lakh Fourty One Thousand Seven Hundred and Seven
2.00 SANJAY KUMAR KHEMKA (GSTN-07AEWPK5142F1ZA) BID ID -1513009 4843912.850 -15.000 4117325.923 Fourty One Lakh Seventeen Thousand Three Hundred and Twenty Five
3.00 Rohtas Kumar Bhardwaj(GSTN-NA)--1512990 4843912.850 -33.390 3226530.349 Thirty Two Lakh Twenty Six Thousand Five Hundred and Thirty
4.00 Balaji Construction Company(GSTN-NA)--1513272 4843912.850 -15.500 4093106.358 Fourty Lakh Ninty Three Thousand One Hundred and Six
Lowest Amount Quoted BY: Rohtas Kumar Bhardwaj(3226530.349)
BOQ Summary Details Tender Title: Strengthening and augmentation of Infrastructure i.e. Roads, Streets, Localities, streets light etc. in Burari Assembly Constituency for the year 2022-23. Tender ID: 2024_IFC_259362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohtas Kumar Bhardwaj 3226530.349 L1
2 Naraniya Constrcution Company 3841707.281 L2
3 Balaji Construction Company 4093106.358 L3
4 SANJAY KUMAR KHEMKA 4117325.923 L4
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