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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹8.0 L+₹16,011.85 (2.04%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹8.4 L+₹55,985.50 (7.14%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹8.5 L+₹65,827.75 (8.40%)Accepted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance ok | |
| 5 | 5₹9.4 L+₹1.6 L (19.8%)Accepted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 5 | Accepted-Finance ok |
Tender Value
₹11.2 L
EMD Value
₹22,500
Closing Date
20 Jun 2022, 2:00 pmClosed
Ex. Engineer (M)-62 / T-2
Ex. Engineer (M)-62 / T-2
Repair and Maintenance of Boundary Wall Kailash Nagar Store at ward no 25E in AC-61 under AEE(M)-61.
2022_DJB_224234_6
NIT No. 10 (2022-23) (M)-62 / T-2
Open Tender
Civil Works
Works
30 days
Ex. Engineer (M)-62 / T-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
On Website
₹22,500
22 Jun 2022
13 Jun 2022
20 Jun 2022
13 Jun 2022
20 Jun 2022
13 Jun 2022
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 22-Jun-2022 03:20 PM Tender Title: Repair and Maintenance of Boundary Wall Kailash Nagar Store at ward no 25E in AC-61 under AEE(M)-61. Tender ID: 2022_DJB_224234_6
Tender Inviting Authority: EXECUTIVE ENGINEER (M)-62 / T-2
Name of Work: Repair and Maintenance of Boundary Wall Kailash Nagar Store at ward no 25E in AC-61 under AEE(M)-61.
Contract No: 011-22502206 / NIT No. 10 (2022-23) Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Disha Infratech(GSTN-07AGQPG0655D2ZJ) 1119710.000 -28.560 799920.824 Seven Lakh Ninty Nine Thousand Nine Hundred and Twenty
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1119710.000 -24.111 849736.722 Eight Lakh Fourty Nine Thousand Seven Hundred and Thirty Six
3.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 1119710.000 -24.990 839894.471 Eight Lakh Thirty Nine Thousand Eight Hundred and Ninty Four
4.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1119710.000 3.333 1157029.934 Eleven Lakh Fifty Seven Thousand Twenty Nine
5.00 JAGDISH PRASAD SHARMA(GSTN-NA) 1119710.000 -29.990 783908.971 Seven Lakh Eighty Three Thousand Nine Hundred and Eight
6.00 M/s Dheeraj Constructions(GSTN-NA) 1119710.000 -16.100 939436.690 Nine Lakh Thirty Nine Thousand Four Hundred and Thirty Six
7.00 Amit Sharma Construction Co(GSTN-NA) 1119710.000 -16.100 939436.690 Nine Lakh Thirty Nine Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(783908.971)
BOQ Summary Details Tender Title: Repair and Maintenance of Boundary Wall Kailash Nagar Store at ward no 25E in AC-61 under AEE(M)-61. Tender ID: 2022_DJB_224234_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 783908.971 L1
2 M/s Disha Infratech 799920.824 L2
3 DADER ASSOCIATES 839894.471 L3
4 Krishna Construction 849736.722 L4
5 Amit Sharma Construction Co 939436.690 L5
6 M/s Dheeraj Constructions 939436.690 L5
7 A.R. BUILDERS 1157029.934 L6
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