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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹6.5 L+₹1.4 L (27.2%)Accepted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹6.9 L+₹1.7 L (33.8%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹7.6 L+₹2.5 L (49.1%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹7.9 L+₹2.8 L (54.7%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹10.6 L
EMD Value
₹21,146
Closing Date
18 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of main road of Ajeet Vihar E-Block in Burari Delhi AC-02.
2024_IFC_266409_1
EE/CD-VI/ACS-113/2024-25
Open Tender
Civil Works
Works
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹21,146
18 Dec 2024
12 Dec 2024
18 Dec 2024
12 Dec 2024
18 Dec 2024
12 Dec 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 18-Dec-2024 07:04 PM Tender Title: MLA LAD Fund (Deposit Work). Tender ID: 2024_IFC_266409_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of main road of Ajeet Vihar E-Block in Burari Delhi AC-02.
Contract No: EE/CD-VI/ACS-113/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1551706 1057316.40 -27.69 764545.49 Seven Lakh Sixty Four Thousand Five Hundred and Fourty Five
2.00 Dev Construction (GSTN-NA) BID ID -1551901 1057316.40 -14.12 908023.32 Nine Lakh Eight Thousand Twenty Three
3.00 JAIN CONSTRUCTIONS (GSTN-NA) BID ID -1551828 1057316.40 -24.99 793093.03 Seven Lakh Ninty Three Thousand Ninty Three
4.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -1551964 1057316.40 -38.33 652047.02 Six Lakh Fifty Two Thousand Fourty Seven
5.00 D.P CONSTRUCTION COMPANY (GSTN-NA) BID ID -1551668 1057316.40 -6.10 992820.10 Nine Lakh Ninty Two Thousand Eight Hundred and Twenty
6.00 Shubham Choudhary (GSTN-NA) BID ID -1550963 1057316.40 -51.51 512692.72 Five Lakh Tweleve Thousand Six Hundred and Ninty Two
7.00 KAMAL KUMAR (GSTN-NA) BID ID -1551906 1057316.40 -16.20 886031.14 Eight Lakh Eighty Six Thousand Thirty One
8.00 HITESH (GSTN-NA) BID ID -1551825 1057316.40 -35.11 686092.61 Six Lakh Eighty Six Thousand Ninty Two
Lowest Amount Quoted BY: Shubham Choudhary(512692.72)
BOQ Summary Details Tender Title: MLA LAD Fund (Deposit Work). Tender ID: 2024_IFC_266409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Choudhary (BID ID -1550963) 512692.72 L1
2 KRISHNA ENTERPRISES (BID ID -1551964) 652047.02 L2
3 HITESH (BID ID -1551825) 686092.61 L3
4 Naraniya Constrcution Company (BID ID -1551706) 764545.49 L4
5 JAIN CONSTRUCTIONS (BID ID -1551828) 793093.03 L5
6 KAMAL KUMAR (BID ID -1551906) 886031.14 L6
7 Dev Construction (BID ID -1551901) 908023.32 L7
8 D.P CONSTRUCTION COMPANY (BID ID -1551668) 992820.10 L8
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