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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹18.1 L+₹1.7 L (10.2%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹18.3 L+₹1.9 L (11.3%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹18.5 L+₹2.1 L (12.5%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹18.8 L+₹2.3 L (14.1%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹23.2 L
EMD Value
₹46,346
Closing Date
16 Mar 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Maintenance of Timarpur Store and Park on Right Bank of N G Drain at Shri Nagar Colony for a period of 12 months
2023_IFC_237840_1
EE/CD-II/ACS/W-83/2022-23/
Open Tender
Civil Works
Works
365 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹46,346
17 Mar 2023
7 Mar 2023
16 Mar 2023
7 Mar 2023
16 Mar 2023
7 Mar 2023
eTendering System Government of NCT of Delhi Created By: A.SURAN KUMAR SINGH Created Date/Time: 16-Mar-2023 05:23 PM Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_237840_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of work: A/R & M/O N.G. Drain. Sub Work:- Maintenance of Timarpur Store and Park on Right Bank of N.G. Drain at Shri Nagar Colony for a period of 12 months
Contract No: EE/CD-II/Acs./W- 83/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 2317296.00 -17.71 1906902.88 Ninteen Lakh Six Thousand Nine Hundred and Two
2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2317296.00 -.80 2298757.63 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Fifty Seven
3.00 Rajdhani Constructions(GSTN-07AATPS4387B1Z8) 2317296.00 -21.00 1830687.01 Eighteen Lakh Thirty Thousand Six Hundred and Eighty Seven
4.00 Om Prakash (GSTN-07AXZPP3106C1ZD) 2317296.00 -20.11 1851287.77 Eighteen Lakh Fifty One Thousand Two Hundred and Eighty Seven
5.00 QUTUBUDDIN(GSTN-NA) 2317296.00 -19.00 1877009.76 Eighteen Lakh Seventy Seven Thousand Nine
6.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 2317296.00 -29.00 1645280.16 Sixteen Lakh Fourty Five Thousand Two Hundred and Eighty
7.00 Sunrise Enterprises(GSTN-NA) 2317296.00 -11.00 2062393.44 Twenty Lakh Sixty Two Thousand Three Hundred and Ninty Three
8.00 Dharmender Kumar(GSTN-NA) 2317296.00 -21.79 1812357.20 Eighteen Lakh Tweleve Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: WIZ CONSTRUCTION COMPANY(1645280.16)
BOQ Summary Details Tender Title: A R and M O N G Drain Tender ID: 2023_IFC_237840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WIZ CONSTRUCTION COMPANY 1645280.16 L1
2 Dharmender Kumar 1812357.20 L2
3 Rajdhani Constructions 1830687.01 L3
4 Om Prakash 1851287.77 L4
5 QUTUBUDDIN 1877009.76 L5
6 CBC and Sons 1906902.88 L6
7 Sunrise Enterprises 2062393.44 L7
8 S P CONSTRUCTION COMPANY 2298757.63 L8
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