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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹29.0 L+₹55,510.60 (1.95%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹34.8 L+₹6.4 L (22.4%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹35.0 L+₹6.6 L (23.0%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹36.2 L+₹7.8 L (27.2%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹63.1 L
Closing Date
8 Jun 2021, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Raising of walls of Toe drain from RD 1900 M (Sant nagar Mod) to RD 3240 M ( Baba Colony Mod) and repair of RR masonry wall of damaged wall at different location of Toe drain between 1900 M to RD 3240 M.
2021_IFC_203840_1
EE/CD-VI/ACS-21/2021-22
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
9 Jun 2021
2 Jun 2021
8 Jun 2021
2 Jun 2021
8 Jun 2021
2 Jun 2021
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 09-Jun-2021 07:18 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_203840_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Department
Name of Work: Raising of walls of Toe drain from RD 1900 M (Sant nagar Mod) to RD 3240 M ( Baba Colony Mod) and repair of RR masonry wall of damaged wall at different location of Toe drain between 1900 M to RD 3240 M.
Contract No: EE/CD-VI/ACS-21/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P. K CONSTRUCTION AND COMPANY(GSTN-07AJPPB5275Q1Z1) 6308023.100 -11.110 5607201.734 Fifty Six Lakh Seven Thousand Two Hundred and One
2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 6308023.100 -54.010 2901059.824 Twenty Nine Lakh One Thousand Fifty Nine
3.00 N.S.CONSTRUCTION COMPANY(GSTN-07AACFN8099G1ZW) 6308023.100 -19.000 5109498.711 Fifty One Lakh Nine Thousand Four Hundred and Ninty Eight
4.00 SANJEEV ENTERPRISES(GSTN-07BDWPK1653D1ZF) 6308023.100 -38.380 3887003.834 Thirty Eight Lakh Eighty Seven Thousand Three
5.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 6308023.100 -8.910 5745978.242 Fifty Seven Lakh Fourty Five Thousand Nine Hundred and Seventy Eight
6.00 RAKESH SHARMA(GSTN-07BGFPS6298N1ZE) 6308023.100 -37.670 3931790.798 Thirty Nine Lakh Thirty One Thousand Seven Hundred and Ninty
7.00 GOPAL SHARAN(GSTN-07AHMPS1366E1Z6) 6308023.100 -54.890 2845549.220 Twenty Eight Lakh Fourty Five Thousand Five Hundred and Fourty Nine
8.00 SACHIN ENTERPRISES(GSTN-07AQOPG5474C1ZS) 6308023.100 -35.990 4037765.586 Fourty Lakh Thirty Seven Thousand Seven Hundred and Sixty Five
9.00 Ashok katyal(GSTN-07AHAPK6545R1ZS) 6308023.100 -34.500 4131755.131 Fourty One Lakh Thirty One Thousand Seven Hundred and Fifty Five
10.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 6308023.100 -44.770 3483921.158 Thirty Four Lakh Eighty Three Thousand Nine Hundred and Twenty One
11.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 6308023.100 -39.100 3841586.068 Thirty Eight Lakh Fourty One Thousand Five Hundred and Eighty Six
12.00 JAIMALSON CONTOURS LLP(GSTN-07AALFJ5983C1Z4) 6308023.100 -35.283 4082363.310 Fourty Lakh Eighty Two Thousand Three Hundred and Sixty Three
13.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 6308023.100 -41.030 3719841.222 Thirty Seven Lakh Ninteen Thousand Eight Hundred and Fourty One
14.00 Ekta Services(GSTN-NA) 6308023.100 -42.600 3620805.259 Thirty Six Lakh Twenty Thousand Eight Hundred and Five
15.00 Balaji Construction Company(GSTN-NA) 6308023.100 -32.400 4264223.616 Fourty Two Lakh Sixty Four Thousand Two Hundred and Twenty Three
16.00 A.K.ENGINEERS(GSTN-NA) 6308023.100 -38.880 3855463.719 Thirty Eight Lakh Fifty Five Thousand Four Hundred and Sixty Three
17.00 Raj Construction Co(GSTN-NA) 6308023.100 -44.500 3500952.821 Thirty Five Lakh Nine Hundred and Fifty Two
18.00 Sunrise Enterprises(GSTN-NA) 6308023.100 -41.000 3721733.629 Thirty Seven Lakh Twenty One Thousand Seven Hundred and Thirty Three
19.00 A.S. Construction Co.(GSTN-NA) 6308023.100 -30.000 4415616.170 Fourty Four Lakh Fifteen Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: GOPAL SHARAN(2845549.220)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2021_IFC_203840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL SHARAN 2845549.220 L1
2 S P CONSTRUCTION COMPANY 2901059.824 L2
3 SHRI PANKAJ KUMAR 3483921.158 L3
4 Raj Construction Co 3500952.821 L4
5 Ekta Services 3620805.259 L5
6 SANJAY KUMAR KHEMKA 3719841.222 L6
7 Sunrise Enterprises 3721733.629 L7
8 CBC and Sons 3841586.068 L8
9 A.K.ENGINEERS 3855463.719 L9
10 SANJEEV ENTERPRISES 3887003.834 L10
11 RAKESH SHARMA 3931790.798 L11
12 SACHIN ENTERPRISES 4037765.586 L12
13 JAIMALSON CONTOURS LLP 4082363.310 L13
14 Ashok katyal 4131755.131 L14
15 Balaji Construction Company 4264223.616 L15
16 A.S. Construction Co. 4415616.170 L16
17 N.S.CONSTRUCTION COMPANY 5109498.711 L17
18 P. K CONSTRUCTION AND COMPANY 5607201.734 L18
19 Krishna Construction 5745978.242 L19
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