Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹28.3 L+₹19,519 (0.69%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹30.5 L+₹2.4 L (8.59%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹31.6 L+₹3.4 L (12.2%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹34.4 L+₹6.3 L (22.5%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹38.3 L
EMD Value
₹76,547
Closing Date
8 Aug 2024, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Plantation of trees on Right bank of N.G drain RD 0m to RD 1000m (Dhansa Regulator to Galibpur Bridge) and RD 11960m to RD 14468m (Jhatikra Bridge to Badusarai Bridge) maintenance thereafter for a period of 3 years.
2024_IFC_260485_1
EE/CD-I/DB/2024-25/41
Open Tender
Civil Works
Works
1095 days
Jhatikara Bridge to Badusarai Bridge
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹76,547
9 Aug 2024
2 Aug 2024
8 Aug 2024
2 Aug 2024
8 Aug 2024
2 Aug 2024
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 09-Aug-2024 01:39 PM Tender Title: A/R and M.O Drains and Bunds. Tender ID: 2024_IFC_260485_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- A/R & M.O Drains & Bunds. Sub Work :- Plantation of trees on Right bank of N.G drain RD 0m to RD 1000m (Dhansa Regulator to Galibpur Bridge) and RD 11960m to RD 14468m (Jhatikra Bridge to Badusarai Bridge) maintenance thereafter for a period of 3 years.
Contract No: EE/CD-I/DB/2024-25/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1519559 3827330.00 -17.51 3157165.00 Thirty One Lakh Fifty Seven Thousand One Hundred and Sixty Five
2.00 Rohtas Kumar Bhardwaj(GSTN-NA)--1519849 3827330.00 -20.20 3054209.00 Thirty Lakh Fifty Four Thousand Two Hundred and Nine
3.00 PRANAY ABHIJEET(GSTN-NA)--1519770 3827330.00 -26.51 2812705.00 Twenty Eight Lakh Tweleve Thousand Seven Hundred and Five
4.00 chetram bairwa(GSTN-NA)--1519257 3827330.00 -26.00 2832224.00 Twenty Eight Lakh Thirty Two Thousand Two Hundred and Twenty Four
5.00 KUNJAL ENTERPRISES(GSTN-NA)--1519834 3827330.00 -10.00 3444597.00 Thirty Four Lakh Fourty Four Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: PRANAY ABHIJEET(2812705.00)
BOQ Summary Details Tender Title: A/R and M.O Drains and Bunds. Tender ID: 2024_IFC_260485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAY ABHIJEET 2812705.00 L1
2 chetram bairwa 2832224.00 L2
3 Rohtas Kumar Bhardwaj 3054209.00 L3
4 ANIL KUMAR 3157165.00 L4
5 KUNJAL ENTERPRISES 3444597.00 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .