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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.0 LAccepted-Finance | ₹44.0 L | L1 | Accepted-Finance Accept |
| 2 | L2₹45.6 L+₹1.6 L (3.66%)Accepted-Finance | ₹45.6 L+₹1.6 L (3.66%) | L2 | Accepted-Finance Accept |
| 3 | L3₹47.1 L+₹3.2 L (7.20%)Accepted-Finance | ₹47.1 L+₹3.2 L (7.20%) | L3 | Accepted-Finance Accept |
| 4 | L4₹47.8 L+₹3.9 L (8.79%)Accepted-Finance | ₹47.8 L+₹3.9 L (8.79%) | L4 | Accepted-Finance Accept |
| 5 | L5₹48.2 L+₹4.3 L (9.73%)Accepted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | ₹48.2 L+₹4.3 L (9.73%) | L5 | Accepted-Finance Accept |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
11 Jul 2022, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Providing Un-Skilled and Skilled Man Power for various nature of works at irrigation channels, Nilothi Store, Ranhola Store and office complex under the jurisdiction of CD-XII, IandFC respectively for the period of 06 months. (Revised).
2022_IFC_225492_1
EE/CD-XII/2022-23/10(R)
Open Tender
Civil Works
Works
184 days
Distt. West
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.1 L
12 Jul 2022
4 Jul 2022
11 Jul 2022
4 Jul 2022
11 Jul 2022
4 Jul 2022
eTendering System Government of NCT of Delhi Created By: Anurag Jain Created Date/Time: 12-Jul-2022 12:57 PM Tender Title: Providing Un-Skilled and Skilled Man Power for various nature of works at irrigation channels, Nilothi Store, Ranhola Store and office complex under the jurisdiction of CD-XII, IandFC respectively for the period of 06 months. (Revised). Tender ID: 2022_IFC_225492_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION XII
Name of work: - A/R & M/O Minor Works. Sub-work:- Providing Un-Skilled & Skilled Man Power for various nature of works at irrigation channels, Nilothi Store, Ranhola Store and office complex under the jurisdiction of CD-XII, I&FC respectively for the period of 06 months. (Revised)
Contract No: EE/CD-XII/2022-23/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S N ENTERPRISES(GSTN-07AQDPS5625G1ZQ) 5360203.000 -10.020 4823110.659 Fourty Eight Lakh Twenty Three Thousand One Hundred and Ten
2.00 ASHWANI KUMAR (GSTN-07AFEPK2116A1Z8) 5360203.000 4.240 5587475.607 Fifty Five Lakh Eighty Seven Thousand Four Hundred and Seventy Five
3.00 Pardeep Kumar(GSTN-07AMEPK5990R1Z6) 5360203.000 -10.790 4781837.096 Fourty Seven Lakh Eighty One Thousand Eight Hundred and Thirty Seven
4.00 URBAN ANSWERS PRIVATE LIMITED(GSTN-07AABCU9624N1ZS) 5360203.000 -18.000 4395366.460 Fourty Three Lakh Ninty Five Thousand Three Hundred and Sixty Six
5.00 M.S. CONSTRUCTION CO.(GSTN-07ARIPS9124N1Z2) 5360203.000 -12.100 4711618.437 Fourty Seven Lakh Eleven Thousand Six Hundred and Eighteen
6.00 Sunrise Enterprises(GSTN-NA) 5360203.000 -15.000 4556172.550 Fourty Five Lakh Fifty Six Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: URBAN ANSWERS PRIVATE LIMITED(4395366.460)
BOQ Summary Details Tender Title: Providing Un-Skilled and Skilled Man Power for various nature of works at irrigation channels, Nilothi Store, Ranhola Store and office complex under the jurisdiction of CD-XII, IandFC respectively for the period of 06 months. (Revised). Tender ID: 2022_IFC_225492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URBAN ANSWERS PRIVATE LIMITED 4395366.460 L1
2 Sunrise Enterprises 4556172.550 L2
3 M.S. CONSTRUCTION CO. 4711618.437 L3
4 Pardeep Kumar 4781837.096 L4
5 S N ENTERPRISES 4823110.659 L5
6 ASHWANI KUMAR 5587475.607 L6
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