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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.1 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹26.3 L+₹17,646.36 (0.68%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹28.9 L+₹2.8 L (10.7%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹29.2 L+₹3.1 L (11.9%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹30.4 L+₹4.3 L (16.6%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹43.8 L
EMD Value
₹87,575
Closing Date
20 May 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Construction of inspection road on Left Bank of Burari Creek drain from Amrit vihar culvert to Inderprasth Colony Chhat Ghat (RD 1850 m to RD 2350 m) in Burari Assembly Constituency.
2022_IFC_221986_1
EE/CD-VI/ACS-35/2022-23
Open Tender
Civil Works
Works
75 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹87,575
26 May 2022
11 May 2022
20 May 2022
11 May 2022
20 May 2022
11 May 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 26-May-2022 05:35 PM Tender Title: A/R and M/O drains. Tender ID: 2022_IFC_221986_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Construction of inspection road on Left Bank of Burari Creek drain from Amrit vihar culvert to Inderprasth Colony Chhat Ghat (RD 1850 m to RD 2350 m) in Burari Assembly Constituency.
Contract No: EE/CD-VI/ACS-35/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anilkumargarg(GSTN-07AAIPG0668A1Z5) 4378749.950 -20.000 3502999.960 Thirty Five Lakh Two Thousand Nine Hundred and Ninty Nine
2.00 M/s Prakash Construction Company(GSTN-07ARNPS4426J1ZA) 4378749.950 -39.997 2627381.332 Twenty Six Lakh Twenty Seven Thousand Three Hundred and Eighty One
3.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4378749.950 -33.330 2919312.592 Twenty Nine Lakh Ninteen Thousand Three Hundred and Tweleve
4.00 KHATRI CONSTRUCTION COMPANY(GSTN-07AAGPK9181Q1ZW) 4378749.950 -30.510 3042793.340 Thirty Lakh Fourty Two Thousand Seven Hundred and Ninty Three
5.00 pal singh kashyap(GSTN-NA) 4378749.950 -27.750 3163646.839 Thirty One Lakh Sixty Three Thousand Six Hundred and Fourty Six
6.00 J M Construction(GSTN-NA) 4378749.950 -34.000 2889974.967 Twenty Eight Lakh Eighty Nine Thousand Nine Hundred and Seventy Four
7.00 Balaji Construction Company(GSTN-NA) 4378749.950 -40.400 2609734.970 Twenty Six Lakh Nine Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: Balaji Construction Company(2609734.970)
BOQ Summary Details Tender Title: A/R and M/O drains. Tender ID: 2022_IFC_221986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 2609734.970 L1
2 M/s Prakash Construction Company 2627381.332 L2
3 J M Construction 2889974.967 L3
4 CBC and Sons 2919312.592 L4
5 KHATRI CONSTRUCTION COMPANY 3042793.340 L5
6 pal singh kashyap 3163646.839 L6
7 Anilkumargarg 3502999.960 L7
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