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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹2.3 L+₹19,638 (9.49%)Accepted-Finance | 2 | Accepted-Finance ACCEPTED | |
| 3 | 3₹2.3 L+₹19,985 (9.65%)Accepted-Finance C 1 15 RANA PRATAPBAGH DELHI 34 | DELHI | DELHI | 3 | Accepted-Finance ACCEPTED | |
| 4 | 4₹2.3 L+₹26,636 (12.9%)Accepted-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | 4 | Accepted-Finance ACCEPTED | |
| 5 | 5₹2.5 L+₹45,203 (21.8%)Accepted-Finance D 238 ASHOK VIHAR PH L NORTH WEST DELHI 110052 | NORTH WEST | DELHI | 110052 | 5 | Accepted-Finance ACCEPTED |
Tender Value
₹3.2 L
EMD Value
₹6,350
Closing Date
13 Dec 2021, 11:00 amClosed
E.E.(M-I)/KPZ
E.E.(M-I)/KPZ, C-2 BLOCK KESHAV PURAM
Imp./Repair of damage B/wall of park opp. Mourya Enclave Police Station, ward no. C-64/KPZ.
2021_NDMC_96778_1
E.E.(M-I)/KPZ/TC/2021-22/13-01
Open Tender
Civil Works
Works
90 days
MOURYA ENCLAVE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,350
Yes
15 Dec 2021
2 Dec 2021
14 Dec 2021
2 Dec 2021
13 Dec 2021
2 Dec 2021
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 15-Dec-2021 10:56 AM Tender Title: REPAIR OF BOUNDARY WALL Tender ID: 2021_NDMC_96778_1
Tender Inviting Authority: Ex. Engineer(M-I)KPZ
Name of Work: Imp./Repair of damage B/wall of park opp. Mourya Enclave Police Station, ward no. C-64/KPZ.
NIT No: E.E.(M-I)/KPZ/TC/2021-22/13-01 dated 30.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ashok Bansal(GSTN-NA) 315224.00 -19.99 252211.00 Two Lakh Fifty Two Thousand Two Hundred and Eleven
2.00 M/s V. K. Const. Co.(GSTN-NA) 315224.00 -28.10 226646.00 Two Lakh Twenty Six Thousand Six Hundred and Fourty Six
3.00 M/s. Rajesh Kumar(GSTN-NA) 315224.00 -12.92 274497.00 Two Lakh Seventy Four Thousand Four Hundred and Ninty Seven
4.00 M/s. Deepak Associates(GSTN-NA) 315224.00 -27.99 226993.00 Two Lakh Twenty Six Thousand Nine Hundred and Ninty Three
5.00 SRG CONSTRUCTION COMPANY(GSTN-NA) 315224.00 -34.33 207008.00 Two Lakh Seven Thousand Eight
6.00 M/s N.K. Const. Co.(GSTN-NA) 315224.00 -25.88 233644.00 Two Lakh Thirty Three Thousand Six Hundred and Fourty Four
7.00 M/S. Advit const co.(GSTN-NA) 315224.00 -14.75 268728.00 Two Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SRG CONSTRUCTION COMPANY(207008.00)
BOQ Summary Details Tender Title: REPAIR OF BOUNDARY WALL Tender ID: 2021_NDMC_96778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRG CONSTRUCTION COMPANY 207008.00 L1
2 M/s V. K. Const. Co. 226646.00 L2
3 M/s. Deepak Associates 226993.00 L3
4 M/s N.K. Const. Co. 233644.00 L4
5 M/s. Ashok Bansal 252211.00 L5
6 M/S. Advit const co. 268728.00 L6
7 M/s. Rajesh Kumar 274497.00 L7
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