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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹6.9 L+₹74,481 (12.2%)Accepted-Finance TP 105 PITAMPURA DELHI 88 | 2 | Accepted-Finance ACCEPTED | |
| 3 | 3₹7.2 L+₹1.1 L (18.1%)Accepted-Finance | 3 | Accepted-Finance ACCEPTED | |
| 4 | 4₹7.3 L+₹1.1 L (18.8%)Accepted-Finance D 238 ASHOK VIHAR PH L NORTH WEST DELHI 110052 | NORTH WEST | DELHI | 110052 | 4 | Accepted-Finance ACCEPTED | |
| 5 | 5₹7.7 L+₹1.6 L (25.9%)Accepted-Finance | 5 | Accepted-Finance ACCEPTED |
Tender Value
₹9.3 L
EMD Value
₹18,500
Closing Date
13 Dec 2021, 11:00 amClosed
E.E.(M-I)/KPZ
E.E.(M-I)/KPZ, C-2 BLOCK, KESHAV PURAM
Raising of boundary wall of park in front of H. No. 432 and Raghunath Vatika by pdg. Brick work, steel work, marble wash etc in Shalimar Bagh in ward no. C-62N/KPZ
2021_NDMC_96804_1
E.E.(M-I)/KPZ/TC/2021-22/13-13
Open Tender
Civil Works
Works
90 days
Shalimar Bagh (N), C-62/KPZ
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹18,500
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 12:42 PM Tender Title: IMP. DEV. OF PARK Tender ID: 2021_NDMC_96804_1
Tender Inviting Authority: Ex. Engineer(M-I)KPZ
Name of Work: Raising of boundary wall of park in front of H. No. 432 and Raghunath Vatika by pdg. Brick work, steel work, marble wash etc in Shalimar Bagh in ward no. C-62N/KPZ.
NIT No: E.E.(M-I)/KPZ/TC/2021-22/13-13 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) 929858.00 -21.99 725382.00 Seven Lakh Twenty Five Thousand Three Hundred and Eighty Two
2.00 puneet enterprises(GSTN-NA) 929858.00 35.98 1264421.00 Tweleve Lakh Sixty Four Thousand Four Hundred and Twenty One
3.00 mahesh chand & co.(GSTN-NA) 929858.00 -22.42 721384.00 Seven Lakh Twenty One Thousand Three Hundred and Eighty Four
4.00 M/s V. K. Const. Co.(GSTN-NA) 929858.00 -17.30 768993.00 Seven Lakh Sixty Eight Thousand Nine Hundred and Ninty Three
5.00 SHAH ENTERPRISES(GSTN-NA) 929858.00 -2.00 911261.00 Nine Lakh Eleven Thousand Two Hundred and Sixty One
6.00 BALAJI & ASSOCIATES(GSTN-NA) 929858.00 -13.21 807024.00 Eight Lakh Seven Thousand Twenty Four
7.00 SRG CONSTRUCTION COMPANY(GSTN-NA) 929858.00 -34.31 610824.00 Six Lakh Ten Thousand Eight Hundred and Twenty Four
8.00 M/S. MATHUR CONST. CO.(GSTN-NA) 929858.00 -14.77 792518.00 Seven Lakh Ninty Two Thousand Five Hundred and Eighteen
9.00 M/s Friends Const. Co.(GSTN-NA) 929858.00 -26.30 685305.00 Six Lakh Eighty Five Thousand Three Hundred and Five
Lowest Amount Quoted BY: SRG CONSTRUCTION COMPANY(610824.00)
BOQ Summary Details Tender Title: IMP. DEV. OF PARK Tender ID: 2021_NDMC_96804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRG CONSTRUCTION COMPANY 610824.00 L1
2 M/s Friends Const. Co. 685305.00 L2
3 mahesh chand & co. 721384.00 L3
4 M/s. Ashok Bansal 725382.00 L4
5 M/s V. K. Const. Co. 768993.00 L5
6 M/S. MATHUR CONST. CO. 792518.00 L6
7 BALAJI & ASSOCIATES 807024.00 L7
8 SHAH ENTERPRISES 911261.00 L8
9 puneet enterprises 1264421.00 L9
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