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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.0 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹42.7 L+₹70,725 (1.69%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹47.0 L+₹5.1 L (12.2%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹52.9 L+₹10.9 L (26.0%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹55.4 L+₹13.4 L (32.0%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
25 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Supply of benches for different Public park Shishu Vatika in Moti Nagar Assembly Constituency 25
2024_IFC_264842_1
EE/CD-II/ACS/W-53/2024-25
Open Tender
Civil Works
Works
60 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.7 L
26 Nov 2024
16 Nov 2024
25 Nov 2024
16 Nov 2024
25 Nov 2024
16 Nov 2024
eTendering System Government of NCT of Delhi Created By: A.SURAN KUMAR SINGH Created Date/Time: 26-Nov-2024 03:53 PM Tender Title: Supply of benches for different Public park Shishu Vatika in Moti Nagar Assembly Constituency 25 Tender ID: 2024_IFC_264842_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION-II
N.O.W:- Supply of benches for different Public Park (Shishu Vatika) in Moti Nagar, Assembly Constituency-25.
Contract No: EE/CD-II/ACS/W-53/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nimesh Brothers Construction Co (GSTN-07AMDPN5542M1ZQ) BID ID -1544161 8625000.00 -20.00 6900000.00 Sixty Nine Lakh
2.00 m/s sumit const co (GSTN-07AHYPK1369H1ZT) BID ID -1544491 8625000.00 -18.58 7022475.00 Seventy Lakh Twenty Two Thousand Four Hundred and Seventy Five
3.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1544517 8625000.00 -50.54 4265925.00 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Twenty Five
4.00 Naresh Kumar (GSTN-07CMAPK2289M1ZO) BID ID -1544628 8625000.00 -38.70 5287125.00 Fifty Two Lakh Eighty Seven Thousand One Hundred and Twenty Five
5.00 Pardeep Kumar Aggarwal (GSTN-07AADPA4658F1Z0) BID ID -1544725 8625000.00 -20.02 6898275.00 Sixty Eight Lakh Ninty Eight Thousand Two Hundred and Seventy Five
6.00 CBC and Sons (GSTN-07BCVPJ5720J1Z6) BID ID -1544755 8625000.00 -35.79 5538112.50 Fifty Five Lakh Thirty Eight Thousand One Hundred and Tweleve
7.00 DEVDUTT SHARMA (GSTN-NA) BID ID -1544626 8625000.00 -30.33 6009037.50 Sixty Lakh Nine Thousand Thirty Seven
8.00 Rahul Jindal (GSTN-NA) BID ID -1544739 8625000.00 -29.80 6054750.00 Sixty Lakh Fifty Four Thousand Seven Hundred and Fifty
9.00 JAIN CONSTRUCTIONS (GSTN-NA) BID ID -1544702 8625000.00 -45.45 4704937.50 Fourty Seven Lakh Four Thousand Nine Hundred and Thirty Seven
10.00 SHIVAM BUILDERS (GSTN-NA) BID ID -1544512 8625000.00 -51.36 4195200.00 Fourty One Lakh Ninty Five Thousand Two Hundred
Lowest Amount Quoted BY: SHIVAM BUILDERS (4195200.00)
BOQ Summary Details Tender Title: Supply of benches for different Public park Shishu Vatika in Moti Nagar Assembly Constituency 25 Tender ID: 2024_IFC_264842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM BUILDERS (BID ID -1544512) 4195200.00 L1
2 GOPAL CONSTRUCTION COMPANY (BID ID -1544517) 4265925.00 L2
3 JAIN CONSTRUCTIONS (BID ID -1544702) 4704937.50 L3
4 Naresh Kumar (BID ID -1544628) 5287125.00 L4
5 CBC and Sons (BID ID -1544755) 5538112.50 L5
6 DEVDUTT SHARMA (BID ID -1544626) 6009037.50 L6
7 Rahul Jindal (BID ID -1544739) 6054750.00 L7
8 Pardeep Kumar Aggarwal (BID ID -1544725) 6898275.00 L8
9 Nimesh Brothers Construction Co (BID ID -1544161) 6900000.00 L9
10 m/s sumit const co (BID ID -1544491) 7022475.00 L10
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