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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹30.6 L+₹5.1 L (20.0%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹31.1 L+₹5.6 L (21.8%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹31.9 L+₹6.4 L (25.1%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹32.6 L+₹7.1 L (27.6%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹56.5 L
Closing Date
8 Jun 2021, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Raising of walls of Toe drain from RD 750 M ( Jharoda Police Chowki) to RD 1900 M (Sant nagar Mod) and repair of RR masonry wall of damaged wall at different location of Toe drain between RD 750 M to RD 1900 m.
2021_IFC_203824_1
EE/CD-VI/ACS-19/2021-22
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
9 Jun 2021
2 Jun 2021
8 Jun 2021
2 Jun 2021
8 Jun 2021
2 Jun 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 09-Jun-2021 06:32 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_203824_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Raising of walls of Toe drain from RD 750 M ( Jharoda Police Chowki) to RD 1900 M (Sant nagar Mod) and repair of RR masonry wall of damaged wall at different location of Toe drain between RD 750 M to RD 1900 m.
Contract No: EE/CD-VI/ACS-19/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 5654577.550 -26.260 4169685.485 Fourty One Lakh Sixty Nine Thousand Six Hundred and Eighty Five
2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 5654577.550 -45.880 3060257.370 Thirty Lakh Sixty Thousand Two Hundred and Fifty Seven
3.00 N.S.CONSTRUCTION COMPANY(GSTN-07AACFN8099G1ZW) 5654577.550 -19.000 4580207.816 Fourty Five Lakh Eighty Thousand Two Hundred and Seven
4.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 5654577.550 -38.380 3484350.686 Thirty Four Lakh Eighty Four Thousand Three Hundred and Fifty
5.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 5654577.550 -36.210 3607055.019 Thirty Six Lakh Seven Thousand Fifty Five
6.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 5654577.550 -36.770 3575389.385 Thirty Five Lakh Seventy Five Thousand Three Hundred and Eighty Nine
7.00 GOPAL SHARAN(GSTN-07AHMPS1366E1Z6) 5654577.550 -54.890 2550779.933 Twenty Five Lakh Fifty Thousand Seven Hundred and Seventy Nine
8.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 5654577.550 -37.990 3506403.539 Thirty Five Lakh Six Thousand Four Hundred and Three
9.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 5654577.550 -34.500 3703748.295 Thirty Seven Lakh Three Thousand Seven Hundred and Fourty Eight
10.00 KAVINDER VEER SINGH(GSTN-07AANFK1413E1Z0) 5654577.550 -4.990 5372414.130 Fifty Three Lakh Seventy Two Thousand Four Hundred and Fourteen
11.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 5654577.550 -37.890 3512058.116 Thirty Five Lakh Tweleve Thousand Fifty Eight
12.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 5654577.550 -43.560 3191443.569 Thirty One Lakh Ninty One Thousand Four Hundred and Fourty Three
13.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 5654577.550 -40.040 3390484.699 Thirty Three Lakh Ninty Thousand Four Hundred and Eighty Four
14.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 5654577.550 -33.283 3772564.504 Thirty Seven Lakh Seventy Two Thousand Five Hundred and Sixty Four
15.00 A.S. Construction Co.(GSTN-NA) 5654577.550 -30.000 3958204.285 Thirty Nine Lakh Fifty Eight Thousand Two Hundred and Four
16.00 Raj Construction Co(GSTN-NA) 5654577.550 -45.060 3106624.906 Thirty One Lakh Six Thousand Six Hundred and Twenty Four
17.00 A.K.ENGINEERS(GSTN-NA) 5654577.550 -39.880 3399532.023 Thirty Three Lakh Ninty Nine Thousand Five Hundred and Thirty Two
18.00 Ekta Services(GSTN-NA) 5654577.550 -42.420 3255905.753 Thirty Two Lakh Fifty Five Thousand Nine Hundred and Five
19.00 Sunrise Enterprises(GSTN-NA) 5654577.550 -39.000 3449292.306 Thirty Four Lakh Fourty Nine Thousand Two Hundred and Ninty Two
20.00 Balaji Construction Company(GSTN-NA) 5654577.550 -32.400 3822494.424 Thirty Eight Lakh Twenty Two Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: GOPAL SHARAN(2550779.933)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_203824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL SHARAN 2550779.933 L1
2 S P CONSTRUCTION COMPANY 3060257.370 L2
3 Raj Construction Co 3106624.906 L3
4 SHRI PANKAJ KUMAR 3191443.569 L4
5 Ekta Services 3255905.753 L5
6 SANJAY KUMAR KHEMKA 3390484.699 L6
7 A.K.ENGINEERS 3399532.023 L7
8 Sunrise Enterprises 3449292.306 L8
9 SANJEEV ENTERPRISES 3484350.686 L9
10 SACHIN ENTERPRISES 3506403.539 L10
11 CBC and Sons 3512058.116 L11
12 RAKESH SHARMA 3575389.385 L12
13 Krishna Construction 3607055.019 L13
14 Ashok katyal 3703748.295 L14
15 JAIMALSON CONTOURS LLP 3772564.504 L15
16 Balaji Construction Company 3822494.424 L16
17 A.S. Construction Co. 3958204.285 L17
18 P. K CONSTRUCTION AND COMPANY 4169685.485 L18
19 N.S.CONSTRUCTION COMPANY 4580207.816 L19
20 KAVINDER VEER SINGH 5372414.130 L20
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