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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,950Accepted-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | ₹55,950 | L1 | Accepted-Finance Accept |
| 2 | L2₹55,950Same as L1Rejected-Finance 1ST FLOOR PLOT NO 29 NEW EXTENSION MARKET LADWA KURUKSHETRA ROAD KURUKSHETRA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | ₹55,950Same as L1 | L2 | Rejected-Finance Reject |
| 3 | L3₹55,950Same as L1Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹55,950Same as L1 | L3 | Rejected-Finance Reject |
| 4 | L4₹55,950Same as L1Rejected-Finance B 235 SARASWATI VIHAR DELHI 34 | NEW DELHI | DELHI | 110001 | ₹55,950Same as L1 | L4 | Rejected-Finance Reject |
| 5 | L5₹55,950Same as L1Rejected-Finance 2061 38 GURDWARA ROAD KAROLBAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹55,950Same as L1 | L5 | Rejected-Finance Reject |
Tender Value
₹28.0 L
EMD Value
₹55,950
Closing Date
14 Nov 2022, 12:00 pmClosed
EE(M-II)KPZ
MUNICIPAL CORPORATION OF DELHI, OFFICE OF THE EE(M-II)KPZ, SHAKTI NAGAR EXTN., DELHI-110052
Imp. Dev. of boundary wall of Jeevan Jyoti Apartment in Ward No. 68, Kohat Enclave.
2022_NDMC_134489_1
EE(M-II)KPZ/TC/2022-23/16/17
Open Tender
Civil Works
Percentage
180 days
KOHAT ENCLAVE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹55,950
6 Dec 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 17-Nov-2022 03:46 PM Tender Title: IMP. DEV. OF BOUNDARY WALL Tender ID: 2022_NDMC_134489_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp. Dev. of boundary wall of Jeevan Jyoti Apartment in Ward No. 68, Kohat Enclave.
NIT No: E.E.(M-II)/KPZ/TC/2022-23/16-17 dated 04.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saras Constructions(GSTN-NA) 2797450.00 -27.99 2014444.00 Twenty Lakh Fourteen Thousand Four Hundred and Fourty Four
2.00 ess kay enterprises(GSTN-NA) 2797450.00 -35.87 1794005.00 Seventeen Lakh Ninty Four Thousand Five
3.00 M/s. S.B. Constn. Co.(GSTN-NA) 2797450.00 -38.89 1709522.00 Seventeen Lakh Nine Thousand Five Hundred and Twenty Two
4.00 M/s. Vijay Builders(GSTN-NA) 2797450.00 -35.98 1790927.00 Seventeen Lakh Ninty Thousand Nine Hundred and Twenty Seven
5.00 Sai Const. co.(GSTN-NA) 2797450.00 7.50 3007259.00 Thirty Lakh Seven Thousand Two Hundred and Fifty Nine
6.00 M/s N.K. Const. Co.(GSTN-NA) 2797450.00 -22.60 2165226.00 Twenty One Lakh Sixty Five Thousand Two Hundred and Twenty Six
7.00 NEERAJ GUPTA(GSTN-NA) 2797450.00 -42.82 1599582.00 Fifteen Lakh Ninty Nine Thousand Five Hundred and Eighty Two
8.00 ASHOKA TRADERS(GSTN-NA) 2797450.00 -41.99 1622801.00 Sixteen Lakh Twenty Two Thousand Eight Hundred and One
Lowest Amount Quoted BY: NEERAJ GUPTA(1599582.00)
BOQ Summary Details Tender Title: IMP. DEV. OF BOUNDARY WALL Tender ID: 2022_NDMC_134489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ GUPTA 1599582.00 L1
2 ASHOKA TRADERS 1622801.00 L2
3 M/s. S.B. Constn. Co. 1709522.00 L3
4 M/s. Vijay Builders 1790927.00 L4
5 ess kay enterprises 1794005.00 L5
6 Saras Constructions 2014444.00 L6
7 M/s N.K. Const. Co. 2165226.00 L7
8 Sai Const. co. 3007259.00 L8
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