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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 CrAccepted-Finance | ₹3.0 Cr | 1 | Accepted-Finance Accepted |
| 2 | 2₹3.0 Cr+₹70,621.56 (0.23%)Accepted-Finance | ₹3.0 Cr+₹70,621.56 (0.23%) | 2 | Accepted-Finance Accepted |
| 3 | 3₹3.3 Cr+₹26.4 L (8.77%)Accepted-Finance M S SANJEEV KUMAR BROS NATIONAL HIGHWAY RAYA MORH NEAR JAKH SAMBA JAMMU AND KASHMIR 184121 | SAMBA | JAMMU AND KASHMIR | 184121 | ₹3.3 Cr+₹26.4 L (8.77%) | 3 | Accepted-Finance Accepted |
| 4 | 4₹3.3 Cr+₹32.8 L (10.9%)Accepted-Finance | ₹3.3 Cr+₹32.8 L (10.9%) | 4 | Accepted-Finance Accepted |
| 5 | 5₹3.5 Cr+₹45.7 L (15.2%)Accepted-Finance | ₹3.5 Cr+₹45.7 L (15.2%) | 5 | Accepted-Finance Accepted |
Tender Value
₹6.4 Cr
EMD Value
₹12.8 L
Closing Date
28 Nov 2024, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Improvement of 41 feet road from Burari Garhi Village (Main Burari road) to Burari Creek Drain in Burari Assembly Constituency.
2024_IFC_265165_1
EE/CD-VI/ACS-103/2024-25
Open Tender
Civil Works
Works
365 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹12.8 L
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 28-Nov-2024 04:05 PM Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2024_IFC_265165_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Improvement of 41 feet road from Burari Garhi Village (Main Burari road) to Burari Creek Drain in Burari Assembly Constituency.
Contract No: EE/CD-VI/ACS-103/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjeev Kumar and Bros (GSTN-07ABHFS0293B1ZE) BID ID -1545053 64201410.50 -49.00 32742719.36 Three Crore Twenty Seven Lakh Fourty Two Thousand Seven Hundred and Ninteen
2.00 M M ENTERPRISES (GSTN-07AAXFM5582A1ZY) BID ID -1545515 64201410.50 -53.00 30174662.94 Three Crore One Lakh Seventy Four Thousand Six Hundred and Sixty Two
3.00 UTTAM CONSTRUCTION CO (GSTN-07ABMPS6985K2ZL) BID ID -1545676 64201410.50 -45.99 34675181.81 Three Crore Fourty Six Lakh Seventy Five Thousand One Hundred and Eighty One
4.00 INDUS CONSTRUCTION CO (GSTN-07AACFI2168K1ZA) BID ID -1545721 64201410.50 -27.66 46443300.36 Four Crore Sixty Four Lakh Fourty Three Thousand Three Hundred
5.00 NAND GOPAL GUPTA (GSTN-NA) BID ID -1545405 64201410.50 -48.00 33384733.46 Three Crore Thirty Three Lakh Eighty Four Thousand Seven Hundred and Thirty Three
6.00 narender kumar (GSTN-NA) BID ID -1545568 64201410.50 -53.11 30104041.38 Three Crore One Lakh Four Thousand Fourty One
7.00 Pratap Singh (GSTN-NA) BID ID -1545433 64201410.50 -25.99 47515463.91 Four Crore Seventy Five Lakh Fifteen Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: narender kumar(30104041.38)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2024_IFC_265165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 narender kumar (BID ID -1545568) 30104041.38 L1
2 M M ENTERPRISES (BID ID -1545515) 30174662.94 L2
3 Sanjeev Kumar and Bros (BID ID -1545053) 32742719.36 L3
4 NAND GOPAL GUPTA (BID ID -1545405) 33384733.46 L4
5 UTTAM CONSTRUCTION CO (BID ID -1545676) 34675181.81 L5
6 INDUS CONSTRUCTION CO (BID ID -1545721) 46443300.36 L6
7 Pratap Singh (BID ID -1545433) 47515463.91 L7
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