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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹31,241 (3.81%)Rejected-Finance | L2 | Rejected-Finance LOWER BIDDER | |
| 3 | L3₹8.5 L+₹33,160.83 (4.04%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance LOWER BIDDER | |
| 4 | L4₹8.6 L+₹40,840.18 (4.98%)Rejected-Finance 00 AURI MORE ANPARA BINA ROAD SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L4 | Rejected-Finance LOWER BIDDER | |
| 5 | L5₹9.0 L+₹77,317.10 (9.42%)Rejected-Finance | L5 | Rejected-Finance LOWER BIDDER |
Tender Value
₹17.5 L
EMD Value
₹34,200
Closing Date
2 Mar 2022, 10:00 amClosed
EE(M-IV)NGZ
South Delhi Municipal Corporation Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
IMP DEV OF ROAD AND DRAIN FROM RAMFAL HS TO PHIRNI ROAD, MAHAVIR TO ANIL HS, RAMANAND TO KRISHAN HS AND ROHIT TO TARA CHAND IN VILLAGE DARIYAPUR C-40 S/NGZ
2022_SDMC_107270_1
EE(M-IV)NGZ/SDMC/2021-22/36-3
Open Tender
Civil Works
Percentage
90 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹34,200
21 Nov 2023
24 Feb 2022
3 Mar 2022
24 Feb 2022
2 Mar 2022
24 Feb 2022
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 03-Mar-2022 01:03 PM Tender Title: EE(M-IV)NGZ/SDMC/2021-22/36-3 Tender ID: 2022_SDMC_107270_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP DEV OF ROAD AND DRAIN FROM RAMFAL HS TO PHIRNI ROAD, MAHAVIR TO ANIL HS, RAMANAND TO KRISHAN HS AND ROHIT TO TARA CHAND IN VILLAGE DARIYAPUR C-40 S/NGZ
Contract No: Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RANJAN BUILDERS(GSTN-NA) 1745307.00 -48.56 897785.92 Eight Lakh Ninty Seven Thousand Seven Hundred and Eighty Five
2.00 M/S BHUPENDER DABAS(GSTN-NA) 1745307.00 -52.99 820468.82 Eight Lakh Twenty Thousand Four Hundred and Sixty Eight
3.00 Dass Const. Co.(GSTN-NA) 1745307.00 -46.11 940545.94 Nine Lakh Fourty Thousand Five Hundred and Fourty Five
4.00 M/s Kumar Brothers(GSTN-NA) 1745307.00 -50.65 861309.00 Eight Lakh Sixty One Thousand Three Hundred and Nine
5.00 JAMDAGNI BUILDERS(GSTN-NA) 1745307.00 -51.20 851709.82 Eight Lakh Fifty One Thousand Seven Hundred and Nine
6.00 M/s Parvesh Const. Co.(GSTN-NA) 1745307.00 -51.09 853629.65 Eight Lakh Fifty Three Thousand Six Hundred and Twenty Nine
7.00 O K Enterprises(GSTN-NA) 1745307.00 -47.86 910003.07 Nine Lakh Ten Thousand Three
8.00 M/S. MATHUR CONST. CO.(GSTN-NA) 1745307.00 -43.21 991159.85 Nine Lakh Ninty One Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S BHUPENDER DABAS(820468.82)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/SDMC/2021-22/36-3 Tender ID: 2022_SDMC_107270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUPENDER DABAS 820468.82 L1
2 JAMDAGNI BUILDERS 851709.82 L2
3 M/s Parvesh Const. Co. 853629.65 L3
4 M/s Kumar Brothers 861309.00 L4
5 M/s RANJAN BUILDERS 897785.92 L5
6 O K Enterprises 910003.07 L6
7 Dass Const. Co. 940545.94 L7
8 M/S. MATHUR CONST. CO. 991159.85 L8
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