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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹11.4 L+₹83,490.25 (7.87%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹11.6 L+₹1.0 L (9.60%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹11.9 L+₹1.3 L (12.5%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹12.1 L+₹1.5 L (13.9%)Accepted-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | 5 | Accepted-Finance ACCEPT |
Tender Value
₹16.3 L
Closing Date
2 Mar 2022, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Govt
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Repairing of guard wall from Mall Road Bridge to Timarpur Bridge on Right Bank of N G Drain
2022_IFC_217471_1
EE/CD-II/ACS/W-103/2021-22
Open Tender
Civil Works
Works
30 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
2 Mar 2022
24 Feb 2022
2 Mar 2022
24 Feb 2022
2 Mar 2022
24 Feb 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 02-Mar-2022 05:07 PM Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_217471_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:- Repairing of guard wall from Mall Road Bridge to Timarpur Bridge on Right Bank of N.G. Drain.
Contract No: EE/CD-II/Acs./W- 103/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B R CONSTRUCTION(GSTN-07ATFPK2876E1ZN) 1633860.00 -35.10 1060375.14 Ten Lakh Sixty Thousand Three Hundred and Seventy Five
2.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1633860.00 -.57 1624547.00 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
3.00 virender kumar(GSTN-07AFXPC6377C1Z6) 1633860.00 -26.99 1192881.19 Eleven Lakh Ninty Two Thousand Eight Hundred and Eighty One
4.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 1633860.00 0.00 1633860.00 Sixteen Lakh Thirty Three Thousand Eight Hundred and Sixty
5.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1633860.00 -15.00 1388781.00 Thirteen Lakh Eighty Eight Thousand Seven Hundred and Eighty One
6.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1633860.00 -28.87 1162164.62 Eleven Lakh Sixty Two Thousand One Hundred and Sixty Four
7.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 1633860.00 -29.99 1143865.39 Eleven Lakh Fourty Three Thousand Eight Hundred and Sixty Five
8.00 M/S HARINDER SINGH(GSTN-NA) 1633860.00 -15.00 1388781.00 Thirteen Lakh Eighty Eight Thousand Seven Hundred and Eighty One
9.00 ROHIT CONSTRUCTION CO.(GSTN-NA) 1633860.00 -26.11 1207259.15 Tweleve Lakh Seven Thousand Two Hundred and Fifty Nine
10.00 Dharmender Kumar(GSTN-NA) 1633860.00 -24.79 1228826.11 Tweleve Lakh Twenty Eight Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S B R CONSTRUCTION(1060375.14)
BOQ Summary Details Tender Title: A R AND M O N G DRAIN Tender ID: 2022_IFC_217471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B R CONSTRUCTION 1060375.14 L1
2 Jai Mata Construction Co 1143865.39 L2
3 ANIL KUMAR 1162164.62 L3
4 virender kumar 1192881.19 L4
5 ROHIT CONSTRUCTION CO. 1207259.15 L5
6 Dharmender Kumar 1228826.11 L6
7 M/S HARINDER SINGH 1388781.00 L7
8 S P CONSTRUCTION COMPANY 1388781.00 L7
9 R.K.Barwa and Sons 1624547.00 L8
10 GOPAL CONSTRUCTION COMPANY 1633860.00 L9
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