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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33,650Accepted-Finance | L1 | Accepted-Finance EMD Accepted | |
| 2 | L2₹33,650Same as L1Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance EMD Rejected | |
| 3 | L3₹33,650Same as L1Rejected-Finance A 116 ASHOK VIHAR II DELHI 52 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance EMD Rejected | |
| 4 | L4₹33,650Same as L1Rejected-Finance 1ST FLOOR PLOT NO 29 NEW EXTENSION MARKET LADWA KURUKSHETRA ROAD KURUKSHETRA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | L4 | Rejected-Finance EMD Rejected | |
| 5 | L5₹33,650Same as L1Rejected-Finance | L5 | Rejected-Finance EMD Rejected |
Tender Value
₹16.8 L
EMD Value
₹33,650
Closing Date
7 Feb 2022, 12:00 pmClosed
EEM-II)KPZ
OFFICE OF THE E.E.(M-II)KPZ, SHAKTI NAGAR EXTN., DELHI-110052
Imp./Dev. of boundary wall AND walkway of park near H.No. C-69 in Shakti Nagar Extn. Ward No. 73N/KPZ.
2022_NDMC_103332_1
EE(M-II)KPZ/TC/2021-22/21/01
Open Tender
Civil Works
Percentage
180 days
SHAKTI NAGAR EXTN.
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹33,650
14 Feb 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 09-Feb-2022 04:28 PM Tender Title: IMP. DEV. OF B/WALL Tender ID: 2022_NDMC_103332_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp./Dev. of boundary wall & walkway of park near H.No. C-69 in Shakti Nagar Extn. Ward No. 73N/KPZ.
NIT No: E.E.(M-II)/KPZ/TC/2021-22/21-01 dated 28.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CURRENT SERVICES(GSTN-07AAHPB4996K1ZB) 1680375.00 -16.00 1411515.00 Fourteen Lakh Eleven Thousand Five Hundred and Fifteen
2.00 M/S GUPTA ASSOCIATES(GSTN-07AADFG0127F1ZZ) 1680375.00 -45.01 924038.00 Nine Lakh Twenty Four Thousand Thirty Eight
3.00 PRAVEEN KUMAR(GSTN-NA) 1680375.00 -42.50 966216.00 Nine Lakh Sixty Six Thousand Two Hundred and Sixteen
4.00 ASHOKA TRADERS(GSTN-NA) 1680375.00 -42.99 957982.00 Nine Lakh Fifty Seven Thousand Nine Hundred and Eighty Two
5.00 GOVIND GUPTA(GSTN-NA) 1680375.00 -50.52 831450.00 Eight Lakh Thirty One Thousand Four Hundred and Fifty
6.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 1680375.00 -38.99 1025197.00 Ten Lakh Twenty Five Thousand One Hundred and Ninty Seven
7.00 BALAJI & ASSOCIATES(GSTN-NA) 1680375.00 -48.99 857159.00 Eight Lakh Fifty Seven Thousand One Hundred and Fifty Nine
8.00 M/s. J.M.D. Const. Co.(GSTN-NA) 1680375.00 -36.10 1073760.00 Ten Lakh Seventy Three Thousand Seven Hundred and Sixty
9.00 ess kay enterprises(GSTN-NA) 1680375.00 -29.87 1178447.00 Eleven Lakh Seventy Eight Thousand Four Hundred and Fourty Seven
10.00 M/s. S.B. Constn. Co.(GSTN-NA) 1680375.00 -41.41 984532.00 Nine Lakh Eighty Four Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: GOVIND GUPTA(831450.00)
BOQ Summary Details Tender Title: IMP. DEV. OF B/WALL Tender ID: 2022_NDMC_103332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOVIND GUPTA 831450.00 L1
2 BALAJI & ASSOCIATES 857159.00 L2
3 M/S GUPTA ASSOCIATES 924038.00 L3
4 ASHOKA TRADERS 957982.00 L4
5 PRAVEEN KUMAR 966216.00 L5
6 M/s. S.B. Constn. Co. 984532.00 L6
7 GARG CONSTRUCTION COMPANY 1025197.00 L7
8 M/s. J.M.D. Const. Co. 1073760.00 L8
9 ess kay enterprises 1178447.00 L9
10 CURRENT SERVICES 1411515.00 L10
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