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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1208 GALI KRISHNA MANDIR NORTH DELHI 110043 | WEST | DELHI | 110043 | Admitted-Finance |
| 5 | Admitted-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | Admitted-Finance |
Tender Value
₹30.6 L
EMD Value
₹63,000
Closing Date
8 Mar 2021, 2:00 pmClosed
Executive Engineer
EE(M-I)-NGZ/SDMC, Ist Floor, SDMC Community Hall Sector-17, Dwarka New Delhi
Providing and laying interlocking paver blocks on Kutcha Portion in between boundary wall and opposite flat no- 946 to flat no -940 and flat no -960 to Flat no-967 in DDA Pocket-3, Sector-19, Dwarka, Akshardham Apartment in ward no C-38-S, Dwarka
2021_SDMC_71838_1
EE(M-I)-NGZ/SDMC/2020-21/10
Open Tender
Civil Works
Percentage
120 days
EE(M-I) NGZ SDMC
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner SDMC
₹63,000
Yes
10 Mar 2021
1 Mar 2021
9 Mar 2021
1 Mar 2021
8 Mar 2021
1 Mar 2021
Government eProcurement System Created By: Sanjay Yadav Created Date/Time: 10-Mar-2021 12:59 PM Tender Title: Nit 10 Item No 1 Tender ID: 2021_SDMC_71838_1
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, SDMC
Name of Work:Providing Dust combating measures and Augmenting waste management facilities in different area of SDMC under urban development fund (UDF) of the Ministry Of Housing & Urban Affairs, GOI. SUB HEAD: Providing and laying interlocking paver blocks on Kutcha Portion in between boundary wall and opposite flat no- 946 to flat no -940 and flat no -960 to Flat no-967 in DDA Pocket-3, Sector-19, Dwarka, Akshardham Apartment in ward no C-38-S, Dwarka B, NGZ
Contract No: NIT No. 10 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AK BUILDERS(GSTN-NA) 3055833.00 -30.31 2129610.02 Twenty One Lakh Twenty Nine Thousand Six Hundred and Ten
2.00 M/S TANYA CONSTRUCTION(GSTN-NA) 3055833.00 15.00 3514207.95 Thirty Five Lakh Fourteen Thousand Two Hundred and Seven
3.00 O K Enterprises(GSTN-NA) 3055833.00 -27.86 2204477.93 Twenty Two Lakh Four Thousand Four Hundred and Seventy Seven
4.00 M/S M.K. ANAND(GSTN-NA) 3055833.00 15.00 3514207.95 Thirty Five Lakh Fourteen Thousand Two Hundred and Seven
5.00 M/s Tiruvani Const. Co(GSTN-NA) 3055833.00 -30.30 2129915.60 Twenty One Lakh Twenty Nine Thousand Nine Hundred and Fifteen
6.00 manvik enterprises(GSTN-NA) 3055833.00 -30.33 2128998.85 Twenty One Lakh Twenty Eight Thousand Nine Hundred and Ninty Eight
7.00 M/S. MATHUR CONST. CO.(GSTN-NA) 3055833.00 -33.41 2034879.19 Twenty Lakh Thirty Four Thousand Eight Hundred and Seventy Nine
8.00 M/s LKG BUILDERS(GSTN-NA) 3055833.00 -42.99 1742130.39 Seventeen Lakh Fourty Two Thousand One Hundred and Thirty
9.00 DINESH KUMAR BANSAL(GSTN-NA) 3055833.00 1.00 3086391.33 Thirty Lakh Eighty Six Thousand Three Hundred and Ninty One
10.00 M/S HARISH KUMAR(GSTN-NA) 3055833.00 -25.97 2262233.17 Twenty Two Lakh Sixty Two Thousand Two Hundred and Thirty Three
11.00 RAJENDER KUMAR GUPTA(GSTN-NA) 3055833.00 -38.70 1873225.63 Eighteen Lakh Seventy Three Thousand Two Hundred and Twenty Five
12.00 BANSAL CONSTRUCTION CO(GSTN-NA) 3055833.00 8.00 3300299.64 Thirty Three Lakh Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s LKG BUILDERS(1742130.39)
BOQ Summary Details Tender Title: Nit 10 Item No 1 Tender ID: 2021_SDMC_71838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LKG BUILDERS 1742130.39 L1
2 RAJENDER KUMAR GUPTA 1873225.63 L2
3 M/S. MATHUR CONST. CO. 2034879.19 L3
4 manvik enterprises 2128998.85 L4
5 AK BUILDERS 2129610.02 L5
6 M/s Tiruvani Const. Co 2129915.60 L6
7 O K Enterprises 2204477.93 L7
8 M/S HARISH KUMAR 2262233.17 L8
9 DINESH KUMAR BANSAL 3086391.33 L9
10 BANSAL CONSTRUCTION CO 3300299.64 L10
11 M/S TANYA CONSTRUCTION 3514207.95 L11
12 M/S M.K. ANAND 3514207.95 L11
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