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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹33,450
Closing Date
2 Jun 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Repair and renovation of Ram Wali Chaupal at village Bajitpur,Bawana ,Delhi.
2023_IFC_241880_1
EE/CD-VIII/NIT/2023-24/33
Open Tender
Civil Works
Percentage
120 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹33,450
2 Jun 2023
27 May 2023
2 Jun 2023
27 May 2023
2 Jun 2023
27 May 2023
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 02-Jun-2023 06:12 PM Tender Title: DVDB Works in NCT of Delhi Tender ID: 2023_IFC_241880_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W.:-DVDB Works in NCT of Delhi. Sub work: Repair and renovation of Ram Wali Chaupal at village Bajitpur,Bawana ,Delhi .
Contract No: EE/CD-VIII/NIT/2023-24/33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 1672523.00 -31.31 1148856.05 Eleven Lakh Fourty Eight Thousand Eight Hundred and Fifty Six
2.00 Rohtas Kumar Bhardwaj(GSTN-NA) 1672523.00 -7.77 1542567.96 Fifteen Lakh Fourty Two Thousand Five Hundred and Sixty Seven
3.00 KAMAL KUMAR(GSTN-NA) 1672523.00 -40.30 998496.23 Nine Lakh Ninty Eight Thousand Four Hundred and Ninty Six
4.00 U.S BUILDERS(GSTN-NA) 1672523.00 -25.01 1254225.00 Tweleve Lakh Fifty Four Thousand Two Hundred and Twenty Five
5.00 RAJ ENTERPRISE(GSTN-NA) 1672523.00 -21.99 1304735.19 Thirteen Lakh Four Thousand Seven Hundred and Thirty Five
6.00 JAGDAMBA ASSOCIATES(GSTN-NA) 1672523.00 -38.97 1020740.79 Ten Lakh Twenty Thousand Seven Hundred and Fourty
7.00 NAHARIA CONSTRUCTION CO.(GSTN-NA) 1672523.00 -22.99 1288009.96 Tweleve Lakh Eighty Eight Thousand Nine
8.00 SHIVANK SHARMA(GSTN-NA) 1672523.00 -19.70 1343035.97 Thirteen Lakh Fourty Three Thousand Thirty Five
9.00 Dev Construction(GSTN-NA) 1672523.00 -36.02 1070080.22 Ten Lakh Seventy Thousand Eighty
Lowest Amount Quoted BY: KAMAL KUMAR(998496.23)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi Tender ID: 2023_IFC_241880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 998496.23 L1
2 JAGDAMBA ASSOCIATES 1020740.79 L2
3 Dev Construction 1070080.22 L3
4 MALIK CONSTRUCTION CO 1148856.05 L4
5 U.S BUILDERS 1254225.00 L5
6 NAHARIA CONSTRUCTION CO. 1288009.96 L6
7 RAJ ENTERPRISE 1304735.19 L7
8 SHIVANK SHARMA 1343035.97 L8
9 Rohtas Kumar Bhardwaj 1542567.96 L9
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