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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NARELA ZONE DELHI 40 | Admitted-Finance |
| 5 | Admitted-Finance 11 NO 132 SHWAN PARK WEST PUNJABI BAGH NEW DELHI 110026 | WEST | DELHI | 110026 | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,750
Closing Date
27 Sept 2021, 3:15 pmClosed
EEM-II/KPZ
EEM-II/KPZ, SHAKTI NAGAR EXTENSION, DELHI - 110052
Restoration of the cut for laying of IGL pipeline at Jai Mata Market in Ward No. 71N/KPZ. SH Restoration of cut by pdg. CC
2021_NDMC_88150_1
EE(M-II)KPZ/2021-22/05-01
Open Tender
Civil Works
Percentage
90 days
JAI MATA MARKET
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹11,750
Yes
29 Sept 2021
14 Sept 2021
28 Sept 2021
14 Sept 2021
27 Sept 2021
14 Sept 2021
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 29-Sep-2021 10:13 AM Tender Title: Restoration of cut Tender ID: 2021_NDMC_88150_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Restoration of the cut for laying of IGL pipeline at Jai Mata Market in Ward No. 71N/KPZ. SH:- Restoration of cut by pdg. CC.
Contract No: EE(M-II)KPZ/2021-22/05_01 dated 13.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GULAB SINGH CONTRACTOR(GSTN-07BRTPS3686R2ZA) 586046.00 -52.00 281302.00 Two Lakh Eighty One Thousand Three Hundred and Two
2.00 M/S GUPTA ASSOCIATES(GSTN-07AADFG0127F1ZZ) 586046.00 -52.01 281243.00 Two Lakh Eighty One Thousand Two Hundred and Fourty Three
3.00 M/s N.K. Const. Co.(GSTN-NA) 586046.00 -41.99 339965.00 Three Lakh Thirty Nine Thousand Nine Hundred and Sixty Five
4.00 M/s Friends Const. Co.(GSTN-NA) 586046.00 -54.20 268409.00 Two Lakh Sixty Eight Thousand Four Hundred and Nine
5.00 M/s Vinod Associates(GSTN-NA) 586046.00 -47.81 305857.00 Three Lakh Five Thousand Eight Hundred and Fifty Seven
6.00 AAKASH BUILDERS(GSTN-NA) 586046.00 -23.99 445454.00 Four Lakh Fourty Five Thousand Four Hundred and Fifty Four
7.00 M/s Tribhuvan Enterprises(GSTN-NA) 586046.00 -39.99 351686.00 Three Lakh Fifty One Thousand Six Hundred and Eighty Six
8.00 M/s. Shivam Associates(GSTN-NA) 586046.00 -42.56 336625.00 Three Lakh Thirty Six Thousand Six Hundred and Twenty Five
9.00 JBK(GSTN-NA) 586046.00 -45.01 322267.00 Three Lakh Twenty Two Thousand Two Hundred and Sixty Seven
10.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 586046.00 -41.42 343306.00 Three Lakh Fourty Three Thousand Three Hundred and Six
11.00 M/s LKG BUILDERS(GSTN-NA) 586046.00 -46.99 310663.00 Three Lakh Ten Thousand Six Hundred and Sixty Three
12.00 BALAJI & ASSOCIATES(GSTN-NA) 586046.00 -42.59 336449.00 Three Lakh Thirty Six Thousand Four Hundred and Fourty Nine
13.00 NEERAJ GUPTA(GSTN-NA) 586046.00 -26.88 428517.00 Four Lakh Twenty Eight Thousand Five Hundred and Seventeen
14.00 Fren Construction Company(GSTN-NA) 586046.00 -56.56 254578.00 Two Lakh Fifty Four Thousand Five Hundred and Seventy Eight
15.00 M/S NARESH KUMAR GUPTA(GSTN-NA) 586046.00 -52.01 281243.00 Two Lakh Eighty One Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: Fren Construction Company(254578.00)
BOQ Summary Details Tender Title: Restoration of cut Tender ID: 2021_NDMC_88150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fren Construction Company 254578.00 L1
2 M/s Friends Const. Co. 268409.00 L2
3 M/S GUPTA ASSOCIATES 281243.00 L3
4 M/S NARESH KUMAR GUPTA 281243.00 L3
5 GULAB SINGH CONTRACTOR 281302.00 L4
6 M/s Vinod Associates 305857.00 L5
7 M/s LKG BUILDERS 310663.00 L6
9 BALAJI & ASSOCIATES 336449.00 L8
10 M/s. Shivam Associates 336625.00 L9
11 M/s N.K. Const. Co. 339965.00 L10
12 M/s K.K. Construction Co. No. 1 343306.00 L11
13 M/s Tribhuvan Enterprises 351686.00 L12
14 NEERAJ GUPTA 428517.00 L13
15 AAKASH BUILDERS 445454.00 L14
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