Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.4 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L-1 | Accepted-AOC Lowest bidder | |
| 2 | L-2₹5.6 L+₹22,613.47 (4.22%)Rejected-Finance | L-2 | Rejected-Finance Lowest Bidder | |
| 3 | L-3₹6.3 L+₹92,431.51 (17.3%)Rejected-Finance NA | L-3 | Rejected-Finance Lowest Bidder | |
| 4 | L-4₹6.8 L+₹1.5 L (27.6%)Rejected-Finance 320 NAWADA BAZAR NAJAFGARH GALI CHAWALIAN NEW DELHI 11003 SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L-4 | Rejected-Finance Lowest Bidder | |
| 5 | L-5₹7.6 L+₹2.3 L (42.7%)Rejected-Finance N A | L-5 | Rejected-Finance Lowest Bidder |
Tender Value
₹8.6 L
EMD Value
₹19,200
Closing Date
2 Feb 2022, 2:00 pmClosed
H M Meena
Ex. Engineer(M-III)/NGZ Optt. Kargil Apartment Dwarka Sector 12 New Delhi-110078.
Repair of Community Hall by PDG. B/W, Marble Work, Sanitory Fittings, Hole Fastener etc. in Sec-17 near Dispensary in Dwarka Ward No. C-36-S Dwarka-A/NGZ.
2022_SDMC_103153_3
EE(M)-III/NGZ/2021-22/20
Open Tender
Civil Works
Works
150 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,200
27 Jan 2024
27 Jan 2022
3 Feb 2022
27 Jan 2022
2 Feb 2022
27 Jan 2022
Government eProcurement System Created By: Hari Mohan Created Date/Time: 03-Feb-2022 02:27 PM Tender Title: NIT No. 20-3 Tender ID: 2022_SDMC_103153_3
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,SDMC
Name of Work: Repair of Community Hall by PDG. B/W, Marble Work, Sanitory Fittings, Hole Fastener etc. in Sec-17 near Dispensary in Dwarka Ward No. C-36-S Dwarka-A/NGZ.
Contract No: NIT No. 20 Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUPTA CONSTRUCTION COMPANY(GSTN-07AAEPG2514R1ZL) 859828.00 14.88 987770.41 Nine Lakh Eighty Seven Thousand Seven Hundred and Seventy
2.00 manisha construction(GSTN-NA) 859828.00 -35.10 558028.37 Five Lakh Fifty Eight Thousand Twenty Eight
3.00 Puneet Sehrawat & Co.(GSTN-NA) 859828.00 -11.11 764301.11 Seven Lakh Sixty Four Thousand Three Hundred and One
4.00 NAVANKUR ENTERPRISES(GSTN-NA) 859828.00 -26.98 627846.41 Six Lakh Twenty Seven Thousand Eight Hundred and Fourty Six
5.00 M/S D G BUILDERS(GSTN-NA) 859828.00 -20.53 683305.31 Six Lakh Eighty Three Thousand Three Hundred and Five
6.00 M/s Batra Constructions(GSTN-NA) 859828.00 -37.73 535414.90 Five Lakh Thirty Five Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/s Batra Constructions(535414.90)
BOQ Summary Details Tender Title: NIT No. 20-3 Tender ID: 2022_SDMC_103153_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions 535414.90 L1
2 manisha construction 558028.37 L2
3 NAVANKUR ENTERPRISES 627846.41 L3
4 M/S D G BUILDERS 683305.31 L4
5 Puneet Sehrawat & Co. 764301.11 L5
6 GUPTA CONSTRUCTION COMPANY 987770.41 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .