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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹21.6 L+₹1.4 L (7.03%)Rejected-AOC | L2 | Rejected-AOC Not 1st Lowest | |
| 3 | L3₹21.6 L+₹1.5 L (7.45%)Rejected-AOC | L3 | Rejected-AOC Not 1st Lowest | |
| 4 | L4₹21.7 L+₹1.6 L (7.94%)Rejected-AOC | L4 | Rejected-AOC Not 1st Lowest | |
| 5 | L5₹21.9 L+₹1.8 L (8.93%)Rejected-AOC | L5 | Rejected-AOC Not 1st Lowest |
Tender Value
₹39.9 L
Closing Date
22 Sept 2021, 3:00 pmClosed
EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Repair and restoration of damaged boundary wall on Common bank at Supplementary Drain from RD 26060m to RD 26680m
2021_IFC_208489_1
EE/CD-XI/NIT-05/2021-22
Open Tender
Civil Works
Percentage
60 days
Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
18 Oct 2021
17 Sept 2021
22 Sept 2021
17 Sept 2021
22 Sept 2021
17 Sept 2021
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 23-Sep-2021 12:18 PM Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2021_IFC_208489_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:-A/R & M/O Supplementary Drain Sub Work:-Repair & restoration of damaged boundary wall on Common bank at Supplementary Drain from RD 26060m to RD 26680m
Contract No: EE/CD-XI/NIT-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 3989543.00 -45.75 2164327.08 Twenty One Lakh Sixty Four Thousand Three Hundred and Twenty Seven
2.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 3989543.00 -42.55 2291992.45 Twenty Two Lakh Ninty One Thousand Nine Hundred and Ninty Two
3.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 3989543.00 -15.51 3370764.88 Thirty Three Lakh Seventy Thousand Seven Hundred and Sixty Four
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3989543.00 -49.51 2014320.26 Twenty Lakh Fourteen Thousand Three Hundred and Twenty
5.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 3989543.00 -31.22 2743927.88 Twenty Seven Lakh Fourty Three Thousand Nine Hundred and Twenty Seven
6.00 AVTAR BUILDERS(GSTN-07AAWPS8135L1ZQ) 3989543.00 -39.99 2394124.75 Twenty Three Lakh Ninty Four Thousand One Hundred and Twenty Four
7.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 3989543.00 -30.32 2779873.67 Twenty Seven Lakh Seventy Nine Thousand Eight Hundred and Seventy Three
8.00 Satish Kumar (GSTN-07AATPK5586C1ZB) 3989543.00 -45.00 2194248.65 Twenty One Lakh Ninty Four Thousand Two Hundred and Fourty Eight
9.00 PUSHPA CONSTRUCTION COMPANY(GSTN-07AKUPK3099F1ZN) 3989543.00 -32.99 2673392.76 Twenty Six Lakh Seventy Three Thousand Three Hundred and Ninty Two
10.00 Lokesh Bhardwaj(GSTN-07AYAPB2379R1Z2) 3989543.00 -33.50 2653046.10 Twenty Six Lakh Fifty Three Thousand Fourty Six
11.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 3989543.00 -45.50 2174300.94 Twenty One Lakh Seventy Four Thousand Three Hundred
12.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 3989543.00 -33.89 2637486.88 Twenty Six Lakh Thirty Seven Thousand Four Hundred and Eighty Six
13.00 pal singh kashyap(GSTN-NA) 3989543.00 -12.50 3490850.13 Thirty Four Lakh Ninty Thousand Eight Hundred and Fifty
14.00 A.K.ENGINEERS(GSTN-NA) 3989543.00 -38.99 2434020.18 Twenty Four Lakh Thirty Four Thousand Twenty
15.00 Rai Construction(GSTN-NA) 3989543.00 -30.31 2780312.52 Twenty Seven Lakh Eighty Thousand Three Hundred and Tweleve
16.00 Dharmender Kumar(GSTN-NA) 3989543.00 -27.79 2880849.00 Twenty Eight Lakh Eighty Thousand Eight Hundred and Fourty Nine
17.00 R.S Construction(GSTN-NA) 3989543.00 -41.00 2353830.37 Twenty Three Lakh Fifty Three Thousand Eight Hundred and Thirty
18.00 DEVDUTT SHARMA(GSTN-NA) 3989543.00 -27.69 2884838.54 Twenty Eight Lakh Eighty Four Thousand Eight Hundred and Thirty Eight
19.00 Ekta Services(GSTN-NA) 3989543.00 -45.96 2155949.04 Twenty One Lakh Fifty Five Thousand Nine Hundred and Fourty Nine
20.00 CHANDER WATI(GSTN-NA) 3989543.00 -40.00 2393725.80 Twenty Three Lakh Ninty Three Thousand Seven Hundred and Twenty Five
21.00 MS/APV INFRABUILD TECH(GSTN-NA) 3989543.00 -36.76 2522986.99 Twenty Five Lakh Twenty Two Thousand Nine Hundred and Eighty Six
22.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 3989543.00 -41.11 2349441.87 Twenty Three Lakh Fourty Nine Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: S P CONSTRUCTION COMPANY(2014320.26)
BOQ Summary Details Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2021_IFC_208489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P CONSTRUCTION COMPANY 2014320.26 L1
2 Ekta Services 2155949.04 L2
3 RAKESH SHARMA 2164327.08 L3
4 SANJEEV ENTERPRISES 2174300.94 L4
5 Satish Kumar 2194248.65 L5
6 Vimal Construction Co 2291992.45 L6
7 ROHIT CONSTRUCTION CO. 2349441.87 L7
8 R.S Construction 2353830.37 L8
9 CHANDER WATI 2393725.80 L9
10 AVTAR BUILDERS 2394124.75 L10
11 A.K.ENGINEERS 2434020.18 L11
12 MS/APV INFRABUILD TECH 2522986.99 L12
13 NARENDER KUMAR 2637486.88 L13
14 Lokesh Bhardwaj 2653046.10 L14
15 PUSHPA CONSTRUCTION COMPANY 2673392.76 L15
16 SHRI PANKAJ KUMAR 2743927.88 L16
17 GOPAL CONSTRUCTION COMPANY 2779873.67 L17
18 Rai Construction 2780312.52 L18
19 Dharmender Kumar 2880849.00 L19
20 DEVDUTT SHARMA 2884838.54 L20
21 R.K.Barwa and Sons 3370764.88 L21
22 pal singh kashyap 3490850.13 L22
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