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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance G 83A PALAM EXTN SECTOR 7 DWARKA NEW DELHI PALAM EXTN SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | Admitted-Finance |
| 2 | Admitted-Finance F 14 FIRST FLOOR TDI FUN CINEMA MALL MOTI NAGAR DELHI 110015 | WEST DELHI | DELHI | 110015 | Admitted-Finance |
| 3 | Admitted-Finance OFFICE NO 3 OPP INDIAN OIL PETROL PUMP NH 24 MEHRAULI GHAZIABAD U P 201002 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201002 | Admitted-Finance |
| 4 | Admitted-Finance ACC SKC JV OFFICE NO 428 TOWER B LOGIX TECH NOVA A 4 SECTOR 132 NOIDA UTTAR PRADESH | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Technically non compliant |
Tender Value
₹84.2 L
EMD Value
₹1 L
Closing Date
15 Feb 2023, 2:00 pmClosed
AGM/PD
Office of DBD, 25, Ashoka Road, New Delhi-110001
Urgent Civil work of Rectification/Repair of water leakage/seepage at Konnectus Tower at New Delhi Metro Station (Airport Express Line)
2023_DMRC_735886_1
DMRC/PD/KT/URGWP/2022-23
Open Tender
Civil Works
Works
120 days
New Delhi
As per Tender Documents
6 documents required · 6 mandatory
₹5,900
DMRC Ltd. PD Account
₹1 L
Through Video Conferencing
29 May 2023
19 Jan 2023
16 Feb 2023
19 Jan 2023
15 Feb 2023
9 Feb 2023
20 Jan 2023 - 24 Jan 2023
25 Jan 2023
eProcurement System Government of India Created By: Siddhant Sharma Created Date/Time: 29-May-2023 11:10 AM Tender Title: Urgent Civil work of Rectification/Repair of water leakage/seepage at Konnectus Tower at New Delhi Metro Station (Airport Express Line) Tender ID: 2023_DMRC_735886_1
Tender Inviting Authority: AGM/PD
Name of Work: Urgent Civil Work of Rectification /Repair of water leakage /seepage at KonnectusTower at New Delhi Metro Station (Airport Express Line)
Contract No: DMRC/PD/KT/URGWP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 daksh entrepreneurs(GSTN-07ATKPR9590D1Z4) 8421823.85 -17.60 6939582.85 Sixty Nine Lakh Thirty Nine Thousand Five Hundred and Eighty Two
2.00 choudhary contractors and suppliers(GSTN-07AAHFC2819A1ZY) 8421823.85 -21.21 6635555.01 Sixty Six Lakh Thirty Five Thousand Five Hundred and Fifty Five
3.00 P S SOLUTIONS INC(GSTN-NA) 8421823.85 -7.86 7759868.50 Seventy Seven Lakh Fifty Nine Thousand Eight Hundred and Sixty Eight
4.00 SHRI KAILA CONSTRUCTION(GSTN-NA) 8421823.85 -36.10 5381545.44 Fifty Three Lakh Eighty One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: SHRI KAILA CONSTRUCTION(5381545.44)
BOQ Summary Details Tender Title: Urgent Civil work of Rectification/Repair of water leakage/seepage at Konnectus Tower at New Delhi Metro Station (Airport Express Line) Tender ID: 2023_DMRC_735886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KAILA CONSTRUCTION 5381545.44 L1
2 choudhary contractors and suppliers 6635555.01 L2
3 daksh entrepreneurs 6939582.85 L3
4 P S SOLUTIONS INC 7759868.50 L4
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