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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹15.5 L+₹2.6 L (20.0%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹15.6 L+₹2.6 L (20.2%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹17.7 L+₹4.8 L (36.9%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹19.7 L+₹6.7 L (52.1%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹19.9 L
Closing Date
17 Sept 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Diversion of treated sewer water DS of Bridge at RD 16436M of Supplementary Drain to dry water body at DDA Park Sector24 Rohini by Construction of Sump and installation and operation of pump for a period of 1 year
2021_IFC_208088_1
EE/CD-II/ACS/W-34/2021-22
Open Tender
Civil Works
Works
395 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
17 Sept 2021
8 Sept 2021
17 Sept 2021
8 Sept 2021
17 Sept 2021
8 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 17-Sep-2021 04:14 PM Tender Title: Rejuvenation of Water Bodies Tender ID: 2021_IFC_208088_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
Name of work:- Rejuvenation of Water Bodies. Sub-Work: Diversion of treated sewer water D/S of Bridge at RD 16436M of Supplementary Drain to dry water body at DDA Park Sector-24, Rohini by Construction of Sump & installation & operation of pump for a period of 1 year.
Contract No: EE/CD-II/Acs./W-34/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 1991323.00 -21.88 1555621.53 Fifteen Lakh Fifty Five Thousand Six Hundred and Twenty One
2.00 SANJAY KUMAR KHEMKA(GSTN-07AEWPK5142F1ZA) 1991323.00 -11.00 1772277.47 Seventeen Lakh Seventy Two Thousand Two Hundred and Seventy Seven
3.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 1991323.00 -1.11 1969219.31 Ninteen Lakh Sixty Nine Thousand Two Hundred and Ninteen
4.00 Jai Mata Construction Co(GSTN-07AITPK0495Q1ZB) 1991323.00 -34.99 1294559.08 Tweleve Lakh Ninty Four Thousand Five Hundred and Fifty Nine
5.00 Chandrika Prasad(GSTN-NA) 1991323.00 7.80 2146646.19 Twenty One Lakh Fourty Six Thousand Six Hundred and Fourty Six
6.00 Sunrise Enterprises(GSTN-NA) 1991323.00 -22.00 1553231.94 Fifteen Lakh Fifty Three Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: Jai Mata Construction Co(1294559.08)
BOQ Summary Details Tender Title: Rejuvenation of Water Bodies Tender ID: 2021_IFC_208088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Mata Construction Co 1294559.08 L1
2 Sunrise Enterprises 1553231.94 L2
3 S P CONSTRUCTION COMPANY 1555621.53 L3
4 SANJAY KUMAR KHEMKA 1772277.47 L4
5 CBC and Sons 1969219.31 L5
6 Chandrika Prasad 2146646.19 L6
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