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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹14,047
Closing Date
27 Feb 2023, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Removal of obstructions from the bed of Sarita Vihar drain D/S of Mathura Road to Agra Canal.
2023_IFC_236903_1
NIT-159/2022-23/EECD-V/IFCD
Open Tender
Civil Works
Works
240 days
Sarita vihar drain
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹14,047
28 Feb 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 28-Feb-2023 04:21 PM Tender Title: Removal of obstructions from the bed of Sarita Vihar drain D/S of Mathura Road to Agra Canal. Tender ID: 2023_IFC_236903_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work : Removal of obstructions from the bed of Sarita Vihar drain D/S of Mathura Road to Agra Canal.
Contract No : NIT 159/2022-23/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 702331.00 -35.00 456515.15 Four Lakh Fifty Six Thousand Five Hundred and Fifteen
2.00 M/S MANOJ CONTRACTORS(GSTN-07ADKPC8425GIZM) 702331.00 -47.78 366757.25 Three Lakh Sixty Six Thousand Seven Hundred and Fifty Seven
3.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 702331.00 -57.33 299684.64 Two Lakh Ninty Nine Thousand Six Hundred and Eighty Four
4.00 ashokkumararora(GSTN-07ABLFA9584B1Z8) 702331.00 -51.99 337189.11 Three Lakh Thirty Seven Thousand One Hundred and Eighty Nine
5.00 RANJIT CONSTRUCTION COMPANY(GSTN-07AAJFR9138F1ZX) 702331.00 -61.99 266956.01 Two Lakh Sixty Six Thousand Nine Hundred and Fifty Six
6.00 M/s Sunrise Construction company(GSTN-07AELPD8339N1ZY) 702331.00 -59.40 285146.39 Two Lakh Eighty Five Thousand One Hundred and Fourty Six
7.00 M/s GYAN CONSTRUCTION(GSTN-NA) 702331.00 -36.88 443311.33 Four Lakh Fourty Three Thousand Three Hundred and Eleven
8.00 K R Enterprises(GSTN-NA) 702331.00 7.86 757534.22 Seven Lakh Fifty Seven Thousand Five Hundred and Thirty Four
9.00 UTTAM ENTERPRISE(GSTN-NA) 702331.00 -27.02 512561.16 Five Lakh Tweleve Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: RANJIT CONSTRUCTION COMPANY(266956.01)
BOQ Summary Details Tender Title: Removal of obstructions from the bed of Sarita Vihar drain D/S of Mathura Road to Agra Canal. Tender ID: 2023_IFC_236903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT CONSTRUCTION COMPANY 266956.01 L1
2 M/s Sunrise Construction company 285146.39 L2
3 RAJ CONSTRUCTION 299684.64 L3
4 ashokkumararora 337189.11 L4
5 M/S MANOJ CONTRACTORS 366757.25 L5
6 M/s GYAN CONSTRUCTION 443311.33 L6
7 UMESH RAI 456515.15 L7
8 UTTAM ENTERPRISE 512561.16 L8
9 K R Enterprises 757534.22 L9
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