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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
Tender Value
₹28.8 L
EMD Value
₹57,656
Closing Date
14 Oct 2022, 3:00 pmClosed
Executive Engineer (CD-VII)
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Repair and Renovation of Brahamano Wali Chaupal at village Prahladpur Banger in Bawana AC in Distt. North
2022_IFC_230408_1
EE/CD-VII/NIT/2022-23/42
Open Tender
Civil Works
Percentage
90 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹57,656
15 Oct 2022
6 Oct 2022
14 Oct 2022
6 Oct 2022
14 Oct 2022
6 Oct 2022
eTendering System Government of NCT of Delhi Created By: Gagan Kureel Created Date/Time: 15-Oct-2022 04:53 PM Tender Title: DVDB WOrks in NCT of Delhi Tender ID: 2022_IFC_230408_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 & Renovation of Brahamano Wali Chaupal at village Prahladpur Banger in Bawana AC in Distt. North.
Contract No: EE/CD-VII/NIT/2022-23/42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.K.construction com.(GSTN-07CAXPK2270H1ZC) 2882819.93 -28.22 2069288.20 Twenty Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
2.00 MALIK CONSTRUCTION CO(GSTN-07DKIPS4892D1ZP) 2882819.93 -31.99 1960605.88 Ninteen Lakh Sixty Thousand Six Hundred and Five
3.00 Om Prakash (GSTN-07AXZPP3106C1ZD) 2882819.93 -12.51 2522179.22 Twenty Five Lakh Twenty Two Thousand One Hundred and Seventy Nine
4.00 M.L.GUPTA(GSTN-07AESPG0626E1ZP) 2882819.93 -36.03 1844139.95 Eighteen Lakh Fourty Four Thousand One Hundred and Thirty Nine
5.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) 2882819.93 -41.99 1672323.88 Sixteen Lakh Seventy Two Thousand Three Hundred and Twenty Three
6.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 2882819.93 -34.80 1879598.64 Eighteen Lakh Seventy Nine Thousand Five Hundred and Ninty Eight
7.00 MS/APV INFRABUILD TECH(GSTN-NA) 2882819.93 -29.67 2027487.31 Twenty Lakh Twenty Seven Thousand Four Hundred and Eighty Seven
8.00 KAMAL KUMAR(GSTN-NA) 2882819.93 -44.57 1597947.13 Fifteen Lakh Ninty Seven Thousand Nine Hundred and Fourty Seven
9.00 JAGDAMBA ASSOCIATES(GSTN-NA) 2882819.93 -38.88 1761979.58 Seventeen Lakh Sixty One Thousand Nine Hundred and Seventy Nine
10.00 SUDESH KUMAR(GSTN-NA) 2882819.93 -43.99 1614667.48 Sixteen Lakh Fourteen Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: KAMAL KUMAR(1597947.13)
BOQ Summary Details Tender Title: DVDB WOrks in NCT of Delhi Tender ID: 2022_IFC_230408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 1597947.13 L1
2 SUDESH KUMAR 1614667.48 L2
3 Vimal Construction Co 1672323.88 L3
4 JAGDAMBA ASSOCIATES 1761979.58 L4
5 M.L.GUPTA 1844139.95 L5
6 P. K CONSTRUCTION AND COMPANY 1879598.64 L6
7 MALIK CONSTRUCTION CO 1960605.88 L7
8 MS/APV INFRABUILD TECH 2027487.31 L8
9 D.K.construction com. 2069288.20 L9
10 Om Prakash 2522179.22 L10
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