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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹18.4 L
EMD Value
₹36,883
Closing Date
29 May 2023, 3:00 pmClosed
EE CD V IFC Deptt Payavaran Complex, Saidulajab N
EE CD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Supplying of RCC Manhole Covers and RCC Grating with covers for various drains in Okhla Constituency AC-54.
2023_IFC_241470_1
NIT-27/2023-24/EECD-V/IFCD
Open Tender
Civil Works
Works
45 days
okhla drain
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹36,883
1 Jun 2023
22 May 2023
29 May 2023
22 May 2023
29 May 2023
22 May 2023
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 01-Jun-2023 05:44 PM Tender Title: Supplying of RCC Manhole Covers and RCC Grating with covers for various drains in Okhla Constituency AC-54. Tender ID: 2023_IFC_241470_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work : Supplying of RCC Manhole Covers and RCC Grating with covers for various drains in Okhla Constituency AC-54
Contract No : NIT 27/2023-24/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH RAI(GSTN-07AGRPR5917L1ZK) 1844160.00 -45.45 1005989.28 Ten Lakh Five Thousand Nine Hundred and Eighty Nine
2.00 M/S MANOJ CONTRACTORS(GSTN-07ADKPC8425GIZM) 1844160.00 -60.00 737665.84 Seven Lakh Thirty Seven Thousand Six Hundred and Sixty Five
3.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 1844160.00 -32.11 1252000.22 Tweleve Lakh Fifty Two Thousand
4.00 Abheek Enterprises(GSTN-07AGUPR3636B1Z6) 1844160.00 -54.17 845178.53 Eight Lakh Fourty Five Thousand One Hundred and Seventy Eight
5.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 1844160.00 -38.00 1143397.64 Eleven Lakh Fourty Three Thousand Three Hundred and Ninty Seven
6.00 RANJIT CONSTRUCTION COMPANY(GSTN-07AAJFR9138F1ZX) 1844160.00 -58.99 756290.02 Seven Lakh Fifty Six Thousand Two Hundred and Ninty
7.00 H.S. BUILDERS(GSTN-07AWUPS1436L2ZS) 1844160.00 -35.55 1188561.12 Eleven Lakh Eighty Eight Thousand Five Hundred and Sixty One
8.00 virender kumar(GSTN-07AFXPC6377C1Z6) 1844160.00 -20.00 1475346.44 Fourteen Lakh Seventy Five Thousand Three Hundred and Fourty Six
9.00 Devender Kumar Sharma(GSTN-07AZVPS1734K1ZN) 1844160.00 -23.34 1413733.06 Fourteen Lakh Thirteen Thousand Seven Hundred and Thirty Three
10.00 RAJ CONSTRUCTION(GSTN-07ARSPA7875N1ZW) 1844160.00 -38.39 1136186.98 Eleven Lakh Thirty Six Thousand One Hundred and Eighty Six
11.00 PHOENIX CONSTRUCTION(GSTN-NA) 1844160.00 -59.10 754261.44 Seven Lakh Fifty Four Thousand Two Hundred and Sixty One
12.00 Vishal Garg(GSTN-NA) 1844160.00 -40.11 1104467.42 Eleven Lakh Four Thousand Four Hundred and Sixty Seven
13.00 Aditya jain(GSTN-NA) 1844160.00 12.00 2065459.20 Twenty Lakh Sixty Five Thousand Four Hundred and Fifty Nine
14.00 GYAN ENTERPRISES(GSTN-NA) 1844160.00 -42.88 1053384.19 Ten Lakh Fifty Three Thousand Three Hundred and Eighty Four
15.00 BALBIR SINGH TANWAR & CO(GSTN-NA) 1844160.00 -32.33 1247943.07 Tweleve Lakh Fourty Seven Thousand Nine Hundred and Fourty Three
16.00 UTTAM ENTERPRISE(GSTN-NA) 1844160.00 -26.99 1346421.22 Thirteen Lakh Fourty Six Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S MANOJ CONTRACTORS(737665.84)
BOQ Summary Details Tender Title: Supplying of RCC Manhole Covers and RCC Grating with covers for various drains in Okhla Constituency AC-54. Tender ID: 2023_IFC_241470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONTRACTORS 737665.84 L1
2 PHOENIX CONSTRUCTION 754261.44 L2
3 RANJIT CONSTRUCTION COMPANY 756290.02 L3
4 Abheek Enterprises 845178.53 L4
5 UMESH RAI 1005989.28 L5
6 GYAN ENTERPRISES 1053384.19 L6
7 Vishal Garg 1104467.42 L7
8 RAJ CONSTRUCTION 1136186.98 L8
9 Raj Enterprises 1143397.64 L9
10 H.S. BUILDERS 1188561.12 L10
11 BALBIR SINGH TANWAR & CO 1247943.07 L11
12 KAPIL TANWAR 1252000.22 L12
13 UTTAM ENTERPRISE 1346421.22 L13
14 Devender Kumar Sharma 1413733.06 L14
15 virender kumar 1475346.44 L15
16 Aditya jain 2065459.20 L16
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