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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹59.4 L
EMD Value
₹1.2 L
Closing Date
18 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD V IFC DepttPayavaran Complex, Saidulajab N D
EE CD V IFC DepttPayavaran Complex, Saidulajab N D 30
Repair and maintenance of jood Bagh and Pilanji chaupal in Kasturba Nagar Constituency AC-42.
2024_IFC_259441_1
NIT/25/2024-25/EECD-V/IFCD
Open Tender
Civil Works
Works
150 days
kasturba Nagar Constituency
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.2 L
22 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 22-Jul-2024 04:28 PM Tender Title: Repair and maintenance of jood Bagh and Pilanji chaupal in Kasturba Nagar Constituency AC-42. Tender ID: 2024_IFC_259441_1
Tender Inviting Authority : EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work : Repair and maintenance of Jood Bagh and Pilanji Chaupal in Kasturba Nagar Constituency AC-42.
Contract No : NIT25/2024-25/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1513515 5936727.00 -44.10 3318630.39 Thirty Three Lakh Eighteen Thousand Six Hundred and Thirty
2.00 M/S MANOJ CONTRACTORS (GSTN-07ADKPC8425GIZM) BID ID -1513567 5936727.00 -49.99 2968957.17 Twenty Nine Lakh Sixty Eight Thousand Nine Hundred and Fifty Seven
3.00 UMESH RAI (GSTN-07AGRPR5917L1ZK) BID ID -1513645 5936727.00 -35.35 3838094.01 Thirty Eight Lakh Thirty Eight Thousand Ninty Four
4.00 DSA Construction (GSTN-07FIKPS2904G1Z2) BID ID -1513764 5936727.00 -15.63 5008816.57 Fifty Lakh Eight Thousand Eight Hundred and Sixteen
5.00 Abheek Enterprises (GSTN-07AGUPR3636B1Z6) BID ID -1513805 5936727.00 -37.88 3687894.81 Thirty Six Lakh Eighty Seven Thousand Eight Hundred and Ninty Four
6.00 JAMDANGNI CONSTRUCTION (GSTN-07COHPS9582J2Z0) BID ID -1513822 5936727.00 -41.78 3456362.46 Thirty Four Lakh Fifty Six Thousand Three Hundred and Sixty Two
7.00 m/s p.c.construction company (GSTN-07AAEPC6031D1ZE) BID ID -1513910 5936727.00 -42.10 3437364.93 Thirty Four Lakh Thirty Seven Thousand Three Hundred and Sixty Four
8.00 GYAN ENTERPRISES(GSTN-NA)--1513614 5936727.00 -26.88 4340934.78 Fourty Three Lakh Fourty Thousand Nine Hundred and Thirty Four
9.00 Vishal Garg(GSTN-NA)--1513766 5936727.00 -35.11 3852342.15 Thirty Eight Lakh Fifty Two Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MANOJ CONTRACTORS(2968957.17)
BOQ Summary Details Tender Title: Repair and maintenance of jood Bagh and Pilanji chaupal in Kasturba Nagar Constituency AC-42. Tender ID: 2024_IFC_259441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONTRACTORS 2968957.17 L1
2 KAPIL TANWAR 3318630.39 L2
3 m/s p.c.construction company 3437364.93 L3
4 JAMDANGNI CONSTRUCTION 3456362.46 L4
5 Abheek Enterprises 3687894.81 L5
6 UMESH RAI 3838094.01 L6
7 Vishal Garg 3852342.15 L7
8 GYAN ENTERPRISES 4340934.78 L8
9 DSA Construction 5008816.57 L9
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