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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.7 L
EMD Value
₹53,454
Closing Date
10 Feb 2023, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Removal of obstruction of Asola Nalla from RD 0.00 M to RD 1400 M and its Maintenance for a period of 10 months.
2023_IFC_235976_1
NIT-151/2022-23/EECD-V/IFCD
Open Tender
Civil Works
Works
330 days
Asola Nallah
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹53,454
13 Feb 2023
3 Feb 2023
10 Feb 2023
3 Feb 2023
10 Feb 2023
3 Feb 2023
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 13-Feb-2023 04:11 PM Tender Title: Removal of obstruction of Asola Nalla from RD 0.00 M to RD 1400 M and its Maintenance for a period of 10 months. Tender ID: 2023_IFC_235976_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work :-Removal of obstruction of Asola Nalla from RD 0.00 M to RD-1400 M and its Maintenance for a period of 10 months.
Contract No : NIT 152/2022-23/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 2672694.00 5.00 2806328.70 Twenty Eight Lakh Six Thousand Three Hundred and Twenty Eight
2.00 M/s Sachin Construction Co.(GSTN-07AKKPG6572H1ZX) 2672694.00 -31.43 1832666.28 Eighteen Lakh Thirty Two Thousand Six Hundred and Sixty Six
3.00 DSA Construction(GSTN-07FIKPS2904G1Z2) 2672694.00 -4.53 2551620.96 Twenty Five Lakh Fifty One Thousand Six Hundred and Twenty
4.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 2672694.00 -17.77 2197756.28 Twenty One Lakh Ninty Seven Thousand Seven Hundred and Fifty Six
5.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 2672694.00 -27.28 1943583.08 Ninteen Lakh Fourty Three Thousand Five Hundred and Eighty Three
6.00 GYAN ENTERPRISES(GSTN-NA) 2672694.00 -25.88 1981000.79 Ninteen Lakh Eighty One Thousand
7.00 UTTAM ENTERPRISE(GSTN-NA) 2672694.00 -3.22 2586633.25 Twenty Five Lakh Eighty Six Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Sachin Construction Co.(1832666.28)
BOQ Summary Details Tender Title: Removal of obstruction of Asola Nalla from RD 0.00 M to RD 1400 M and its Maintenance for a period of 10 months. Tender ID: 2023_IFC_235976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sachin Construction Co. 1832666.28 L1
2 SHRI RAM CONSTRUCTION COMPANY 1943583.08 L2
3 GYAN ENTERPRISES 1981000.79 L3
4 Abheek Enterprises 2197756.28 L4
5 DSA Construction 2551620.96 L5
6 UTTAM ENTERPRISE 2586633.25 L6
7 UMESH RAI 2806328.70 L7
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